36C77620R0002-044.doc

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Tele ICU Enterprise Turn Key IDIQ
Solicitation number
36C77620R0002
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This document contains a travel authorization request and information about a related federal contract opportunity. The travel authorization request seeks approval for travel from [location] to [location] from [dates] to support the task of [purpose]. The total estimated costs are $XXX and include $XXX for transportation, $XXX for lodging, $XXX for per diem and $XXX for other expenses.

The related federal contract opportunity is a solicitation from the Department of Veterans Affairs Technology Acquisition Center Austin. The solicitation number is 36C77620R0002 and is seeking proposals for a single award, firm-fixed-price IDIQ contract to provide Tele-ICU enterprise turnkey services. The contract will be awarded using FAR parts 12 and 15 procedures. The description indicates the contract is in support of Tele-ICU services for the VA.

36C77620R0002 ATTACHMENT G - TRAVEL AUTHORIZATION REQUEST.doc

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Text version

Travel Authorization Request Requestor Name:

Organization:

Position Title:

Travel Dates:

Traveling from:

Traveling to:

Purpose of trip:

Associated Task, Subtask and/or Deliverable:

Duration of Trip (excluding travel days):

Approximate Costs:

· Transportation:

· Lodging:

· Per Diem:

· Other:

· TOTAL:

Approving Official Name:

Approved: o Yes oNo

Approving Official Signature:

Comments:

File details come from the government source that posted it. Updated .