ESBD_466040_1761837051317_Attachment A - Schedule of Costs and Fees.pdf

Attachment A is a Schedule of Costs and Fees document for a full-service travel agent assistance procurement. The document outlines a comprehensive fee structure for various travel booking and transaction services, divided into domestic and international travel categories, miscellaneous services, additional fees, and extra services. Service categories include airline tickets, car reservations, rail tickets, bus tickets, combination bookings, group tickets, ticket exchanges, ticket refunds, group and meeting planning, after-hours service, VIP customer service line, void ticket fees, non-automated vendor contact tasks, and purchase order transactions. The fee schedule includes columns for both full-service agent assist fees and online booking fees, allowing for differentiated pricing between service delivery methods.

The document presents a blank fee schedule with dollar sign placeholders for bidders to complete, indicating this is a template for vendors to submit their proposed pricing. All service categories provide separate line items for full-service and online booking options, enabling the procuring entity to compare costs across service delivery channels. The extra services section includes blank rows for vendors to propose additional services not specifically listed. No specific contract term, renewal options, set-asides, incumbents, funding amounts, or response deadlines are detailed in this attachment, as it functions solely as the pricing submission template for the travel agent assistance procurement.