ATTACHMENT 3 - Travel Authorization Request.doc

This document contains a travel authorization request template and information about a federal contract opportunity for terminology standard support services. The travel authorization request form requires requester name, organization, position title, travel dates, locations traveled between, purpose of trip, associated task or deliverable, duration of trip excluding travel days, approximate costs including transportation, lodging, per diem and other expenses, total estimated costs, approving official name and signature, and a comments section.

The federal contract opportunity is a solicitation to award a single, firm-fixed-price Indefinite Delivery Indefinite Quantity contract for terminology standard support services in support of the Department of Veterans Affairs. The solicitation number is 36C77621R0001 and will utilize FAR Parts 12 and 15 procedures. The contracting agency is the Department of Veterans Affairs Technology Acquisition Center Austin.