Attachment - Pricing matrix.xlsx

XLSX spreadsheet 27 KB Posted

Attached to
Travel Management Services
Solicitation number
19LH
Issued by

About this file

This is a pricing matrix template for travel management services to be provided to U.S. Embassies in Lithuania, Latvia, and Belarus under Solicitation Number 19LH issued by the Department of State.

The matrix outlines estimated annual quantities and pricing for a comprehensive range of travel services across a base year and four option years. Services are categorized by travel type and include: Continental Air (intra-European flights), Intercontinental Air, Rail, and Ferry bookings, with separate line items for electronic and paper ticket issuance, re-issuance, and refunds. Additional services include transaction fees for unaccompanied minors, emergency evacuation support (priced per person per hour), pet confirmation on flights, cost construct travel requests, express delivery of tickets, online booking tool access, after-hours emergency services, and visa assistance. The template contains estimated quantities for each transaction type (ranging from 1 to 150 units annually depending on service) and requires vendors to populate unit prices and calculate total costs per year for each contract period. All pricing is to be submitted in EUR (Euros). The template is currently populated with zero values and serves as the pricing submission framework for prospective contractors.

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Other files

File Type Posted
SF1149.pdf PDF
Solicitation - Travel service fee.pdf PDF

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Text version

Sheet1

Attachment 1 - Pricing Matrix
Transaction descriptionEstimated quantinty per year:Base yearCost for Base yearOption Year 1Cost for Option Year 1Option Year 2Cost for Option Year 2Option Year 3Cost for Option Year 3Option Year 4Cost for Option Year 4Total, Eur
price/serviceprice/serviceprice/serviceprice/serviceprice/service
Continental Air (Intra-European per IATA, including some N. African cities)
Issuance of Flight Ticket - Electronic70- 000000€ - 0
Issuance of Flight Ticket - Paper0- 000000€ - 0
Re-Issuance of Flight Ticket - Electronic7- 000000€ - 0
Intercontinental Air- 00
Issuance of Flight Ticket - Electronic150- 000000€ - 0
Issuance of Flight Ticket - Paper0- 000000€ - 0
Re-Issuance of Flight Ticket - Electronic15- 00000€ - 0
Rail- 00000
Issuance of Train Ticket Domestic/International - Electronic20- 000000€ - 0
Issuance of Train Ticket Domestic/International – Paper/Manual0- 000000€ - 0
Refund of Train Ticket Domestic/International2- 000000€ - 0
Ferry booking, per ticket5- 000000€ - 0
Refunds for:- 00000
Flight Ticket Domestic/Continental/Intercontinental7- 000000€ - 0
Rail tickets Domestic/Continental2- 000000€ - 0
Ferry tickets1- 000000€ - 0
Transaction Fee for Processing Unaccompanied Minor’s Travel5- 000000€ - 0
Emergency Service/Evacuation Support Per Person, per hour5- 000000€ - 0
PET confirmation on the flight, per booking15- 000000€ - 0
Cost Construct Travel (CCT), per request110- 000000€ - 0
Express Delivery (tickets/documents – excl. courier charges) in Vilnius, per delivery5- 000000€ - 0
Booking via online booking tool10- 000000€ - 0
Emergency Service/After Hour Service- 00000
per call20- 000000€ - 0
per call including ticket issuance10- 000000€ - 0
Assistance with issuance of visa, per request5- 000000€ - 0
Total cost per year for the estimated quantities- 0€ - 0€ - 0€ - 0€ - 0€ - 0

Sheet2

Sheet3

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