Indefinite Delivery Contract GS33FY0026

Active Awarded Last action

Contract number
GS33FY0026
Awardee
Awarding agency
Task orders
125 $138,684,544 obligated

Award facts

Opportunity
Combined order value
  • $177,502,062 Current, with exercised options
  • $353,605,190 Potential, with all options
Last date to order 96% complete
IDV ceiling 10% used
$1,397,225,201.00
Award type
Single award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service awarded an Indefinite Delivery Contract to Concur Technologies, Inc., a single-award vehicle with a ceiling of $1,397,225,201 and an award date of June 4, 2012. The contract is designated as E-Government Travel Service 2 (ETS2) and carries no set-aside.

Place of performance is distributed across multiple federal agencies' locations, reflecting nationwide deployment of cloud-based travel and expense management services, with primary administrative and technical work performed in Bellevue, Washington, and customer-facing support at agency sites including Washington, DC, Dallas, Texas, Grapevine, Texas, and subordinate FEMA locations nationwide.

The IDIQ procures integrated travel management platform and services supporting federal employee travel logistics, including cloud-based reservation and booking systems, onsite traveler support and travel management center (TMC) agent services, travel system interface configuration and testing, expense reporting and policy compliance tools, and disaster-response travel coordination. The vehicle also covers annual software licensing and maintenance for SAP Concur Government systems and supplemental customer service delivery.

The period of performance runs from June 4, 2012 through June 3, 2027 (ultimate completion).

Recent delivery orders issued under this IDIQ span multiple customer agencies and reflect the breadth of travel management demand across civilian government. Immigration and Customs Enforcement issued a $8,001,019.01 order on June 4, 2024 for e-government travel services including training, reports, and customer service to the Office of Financial Management, with expansion to enforcement and removal operations support, extending through June 3, 2027. The U.S. Secret Service awarded a $4,462,444.20 firm fixed-price delivery order on June 4, 2024 for CONCURGOV travel system support and services, exercising option year one through June 3, 2027, performed in Washington, DC. Federal Emergency Management Agency issued multiple orders, including $102,758.01 for annual SAP Concur software and services (June 4, 2024 through June 3, 2027), $64,842.81 for FEMA Travel System Support Services (July 30, 2025 through July 29, 2027) performed in Bellevue, Washington, and $155,416.80 for a SAP Concur Government to Financial Information Management System interface (April 24, 2026 through April 23, 2027) performed in Washington, DC 20472. U.S. Citizenship and Immigration Services awarded $26,059.76 on June 16, 2022 for concurrent international and domestic travel management support services and PENS language updates with DEI clause additions, performed in Cheltenham, Maryland through June 3, 2027. The Cybersecurity and Infrastructure Security Agency awarded approximately $3.37 million on September 4, 2021 for Government Travel System 2 travel services with an ultimate completion date of June 3, 2026, performed in Bellevue, Washington.

The contract is not part of a multiple-award program; GSA designated this as a single-award IDIQ to Concur Technologies under the ETS2 initiative.

Task orders

Task order Ordering agency Obligated Awarded
SAP concurgov to financial information management system interface 70FA3126F00000020 Federal Emergency Management Agency $58,268
Prior SBA task order award SBAHQ13F0023 against IDV GS33FY0026 concur travel services 47QACA26F0015 Federal Acquisition Service $14,414
Supplemental security (technical consultant) and project management services 47QACA25F0273 Federal Acquisition Service $0
FEMA travel system support services 70FA3125F00000048 Federal Emergency Management Agency $57,218
Technical support for travelers and arrangers. 6923G525F0075 Saint Lawrence Seaway Development Corporation $0
Onsite national travel in-person support 70FA3125F00000015 Federal Emergency Management Agency $0
Onsite national travel person in support - new resource to support helene recovery 70FA3125F00000008 Federal Emergency Management Agency $0
BOC 2530 PMC onsite national travel person in support 70FA3125F00000001 Federal Emergency Management Agency $0
2024-2027 annual SAP concur to 70FA3124F00000040 Federal Emergency Management Agency $11,320
E-government travel services 70CMSW24FR0000049 Immigration and Customs Enforcement $7,843,639
Concurgov travel system support ETS2 task order 70US0924F2GSA2307 Secret Service $2,949,062
Onsite reservations, city trax, and other support services. 70FA3123F00000082 Federal Emergency Management Agency $72,178
ETS2 travel services labor-hour task order. For e-government travel service 2 technical support services. 70RWMD23F00000019 Office of Procurement Operations $199,848
2023-2024 annual SAP concur to 70FA3123F00000049 Federal Emergency Management Agency $39,180
Travel reservation and support services 70FA3123F00000012 Federal Emergency Management Agency $3,072
Citytrax inventory management system to assist FEMA with managing the beds within hotel properties IT identifies for… 70FBR423F00000036 FEMA Region 4 $20,554
Direct the movement of FEMA responders to the required locations across the country. This is a critical role that… 70FBR422F00000164 FEMA Region 4 $0
Direct the movement of FEMA responders to the required locations across the country. This is a critical role that… 70FBR422F00000160 FEMA Region 4 $14,834
BOC 2530 -R4 tallahassee national travel, TMC agent 70FA3122F00000099 Federal Emergency Management Agency $0
ETS2 travel services: labor hour task order for e-government travel service 2 technical support services 70RWMD22F00000039 Office of Procurement Operations $9,654
Concur international & domestic travel management support services for uscis employees 70SBUR22F00000079 Citizen and Immigration Services $26,060
Integration hours and travel surveys configuration management 70FA3122F00000018 Federal Emergency Management Agency $41,926
This task order is a RE-creation of contract / task order# GS-33F-Y0026 / HSSS01-16-f-0167 due to contract lifecycle… 70US0922F2GSA2024 Secret Service $3,213,438
The agency requires these services for onsite reservation and support services for the agency employees who are… 70FA3021F00000459 FEMA Information Technology Section $194,113
Cisa/CSD cybersecurity division TAS: 70-21-0566 itar ID: 4455 the government anticipates awarding a firm-fixed-price… 70RCSA21FR0000063 Office of Procurement Operations $3,365,044
Professional author intelligence workshop 2032H521F00575 Internal Revenue Service $9,553
Integration, configuration management, and supplemental services in support of the operations of the travel system 70FA3021F00000311 FEMA Information Technology Section $44,911
This is to obtain onsite reservation and fulfillment services in response to disaster activity due to the texas… 70FA3021F00000073 FEMA Information Technology Section $94,876
ETS2 travel services 70RWMD20F00000037 Office of Procurement Operations $129,077
To procure onsite support from concur technologies to assist the agency in dallas, texas in response to multiple… 70FA3020F00000627 FEMA Information Technology Section $9,812
Block lodging room management - to secure block lodging for united states search and rescue team in response to the… 70FA3020F00000626 FEMA Information Technology Section $0
Block lodging and custom reports for lake charles and houston response 70FA3020F00000613 FEMA Information Technology Section $13,742
Block lodging room management 70FA3020F00000548 FEMA Information Technology Section $0
Requirement for e-GOV travel services (ETS2) in support of DHS office of science and technology. 70RSAT20FR0000076 Office of Procurement Operations $0
To continue ongoing support for the concur travel system 70FA3020F00000288 FEMA Information Technology Section $62,543
To procure onsite support at hyatt regency orlando international airport as well additional locations as requested… 70FA3020F00000132 FEMA Information Technology Section $6,402
47QMCB20F0002 Federal Acquisition Service $0
To procure onsite reservation and fulfillment services for 2019 disaster season. 70FA3019F00000672 FEMA Information Technology Section $0
To procure supplemental customer service: room block lodging USR for the 2019 disaster season. 70FA3019F00000668 FEMA Information Technology Section $0
To procure onsite reservation and fulfillment services for 2019 disaster season. 70FA3019F00000662 FEMA Information Technology Section $5,372
To procure supplemental customer service: room block lodging USR 70FA3019F00000652 FEMA Information Technology Section $0
Modify concurgov for SMARTPAY3 2032H519F00555 Internal Revenue Service $7,961
47QMCB19F0005 Federal Acquisition Service $0
FEMA requires the supplemental services of the TMC national travel in the form of block lodging and room management for… 70FBR619F00000081 FEMA Region 6 $287
Requirement for e-GOV travel services (ETS2) in support of DHS office of science and technology. 70RSAT19FR0000089 Office of Procurement Operations $0
Cwmd ETS2 travel services 70RDND19F00000011 Office of Procurement Operations $52,872
E-government travel and support services under the ETS2 master contract (GS-33F-Y0026) for departmental management… 70RDAD19FR0000036 Office of Procurement Operations $11,917,081
Platform for ETS2 concur services for agency travel needs. 83310119F0026 Export Import Bank of the US $2,527,136
To procure ongoing support integration hours and supplemental services for travel consulting and reports. 70FA3019F00000422 FEMA Information Technology Section $13,164
To procure a single sign on (SSO) feature with a protocol for end users to authenticate once with an identity… 70FA3019F00000383 FEMA Information Technology Section $5,625
Show 40 more

Latest 50 of 125 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PS0056 $0
Other Administrative Action PS0055 $0
Other Administrative Action PS0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PS0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PS0050 $0
Other Administrative Action PS0048 $0
Other Administrative Action PS0049 · Other than schedule - far 52.204-30 $0
Other Administrative Action PS0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PS0042 $0
Other Administrative Action PA0043 $0
Other Administrative Action PS0044 $0
Other Administrative Action PS0040 $0
Other Administrative Action PS0041 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PS0045 $0
Other Administrative Action PM0037 $0
Other Administrative Action PM0036 $0
Other Administrative Action PM0035 $0
Other Administrative Action PM0034 $0
Other Administrative Action PM0033 $0
Other Administrative Action PM0032 $0
Other Administrative Action PS0031REVTERMCOND $0
Other Administrative Action PA0030MANUFDEALER $0
Other Administrative Action PS0028REVTERMCOND $0
Other Administrative Action PO0026REVTERMCOND $0
Other Administrative Action PO0025REVTERMCOND $0
Other Administrative Action PO0024REVTERMCOND $0
Other Administrative Action PS0023REVTERMCOND $0
Other Administrative Action PS0021REVTERMCOND $0
Other Administrative Action PS0022REVTERMCOND $0
Other Administrative Action PS0020REVTERMCOND $0
Other Administrative Action PS0016REVTERMCOND $0
Other Administrative Action PS0019REVTERMCOND $0
Other Administrative Action PS0017REVTERMCOND $0
Other Administrative Action PO0018EXTENSIONOFTERM $0
Other Administrative Action PA0015REVTERMCOND $0
Other Administrative Action PS0013REVTERMCOND $0
Other Administrative Action PS0014REVTERMCOND $0
Other Administrative Action PS0012REVTERMCOND $0
Other Administrative Action PA0011ADMINPOC $0
Other Administrative Action PA0010REVTERMCOND $0
Other Administrative Action PS0009REVTERMCOND $0
Other Administrative Action PS0008REVTERMCOND $0
Vendor Address Change PS0007ADDRESSCHG $0
Other Administrative Action PS0003REVTERMCOND $0
Other Administrative Action PS0005REVTERMCOND $0
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Quick answers

Who was awarded contract GS33FY0026?

GS33FY0026 was awarded to Concur Technologies, Inc. by Federal Acquisition Service (General Services Administration) on June 4, 2012.

How much is contract GS33FY0026 worth?

Orders under GS33FY0026 have obligated $138,684,544. Their combined current value, with exercised options, is $177,502,062. Their combined potential value, with all options, is $353,605,190. GS33FY0026's own ceiling is $1,397,225,201.

How many orders have been placed under contract GS33FY0026?

125 orders have been placed under GS33FY0026, the latest on April 24, 2026.

Who can order from contract GS33FY0026?

GS33FY0026 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract GS33FY0026 competed?

The extent of competition for GS33FY0026 was full and open competition. The government received 3 offers.

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