MAS - MTI MNN Corp - GS33F0005N

GSA CONTRACT NUMBER

GS-33F-0005N

Schedule 599 Travel Service Solutions

SIN 599-1 (Travel Consulting Services), SIN 599-2 (Travel Agent Services), and SIN

599-1000 (Contract Support items)

Period of Performance

Option Period #3 (August 15, 2018 through August 14, 2023)

Current through Modification PO-0036

Business Size:

Small Business

Woman Owned Business

SBA Certified Small Disadvantaged Business

ADMINSTRATIVE PROFILE:

1. Manassas Travel/Travel Leaders

5383 South 900 East Ste 101

Salt Lake City, Utah 84117-7259

Morgan Parker, CEO phone number 801-281-3568X103

Paula Wild, Executive Director Contracting phone number 801-244-4000

Paula Wild main POC for contract administration, Morgan Parker alternate.

Fax number: 801-281-3567

Manassas Travel became Travel Leaders representative in 2009

2. DUNS: 78-9575219

3. Wage Determination WD05-2531 Utah has been incorporated into contract

GS-33F-0005N.

4. New Price Lists for SINs: see pages 2-4

a. Maximum order:

SIN 599-1: $1,000,000 SIN 599-1000: $1,000,000 SIN 599-2: $2,000,000

b. Geographic delivery area: CONUS/OCONUS

c. Reservation Center located in State of Utah

d. Fees listed reflect discount provided to GSA travelers without minimum requirements of number of transactions. Corporate traveler rates reflect higher cost with minimum transaction requirements.

e. Prompt payment for group or meetings using CBA or IBA card.

f. Delivery of tickets instantly or same day

g. Blanket purchase orders maybe used and found in the FAR 8.405.3

h. MOUs are also accepted for contacting purposes.

i. SAM registration is current

j. Ident Security Certificate is valid 2/6/18-2/5/2021

SIN 599-1

Travel Consulting Services:

Implementation Meetings - Per Hour $75.00 Commercial Rate Per Hour $150.00

There is no charge for the planning meeting when awarded. All add on meetings moving forward will be assessed the per hour rate.

Planning for groups that need site visits by our staff is part of the implementation meeting fee per hour $75.00 for local site visits.

SIN 599-1000

Contract Support Items:

Description Unit of Issue Commercial

Rate Price or

Discount Offered to Government Contract Support Items

Regular Reports

Set Up Fee

Customized Reporting –Se up fee

Monthly

Onetime fee

Each

450.00

25.00

75.00

400.00

CBA

Reconciliation

Account Research

Monthly

Per Traveler

100.00

10.00

Local Delivery

U.S. Mail

Overnight Courier

Per Ticket

Per Ticket

Per Ticket

50.50

3.75

30.00

The new IFF effective 1 October 2018, has been included in the above fees under SIN 599-1000.

SIN 599-2

Description of Products and Services manual and automation: Manassas Travel provides professional travel agent and related services to assist our Government travelers in meeting their travel needs for various types of domestic and international travel (e.g., invitational, TDY, blanket, trip-by-trip). This may include, but is not limited to, the following:

Airline service Accounting service Arrangement

Booking Business services Car rental service

Credit and refund services Delivery service Destination services

Documentation Emergency services Enroute services

Frequent traveler programs Confirming Hotel Safe properties Traveler Tracker/ Sabre

Fulfillment International services Invoicing Itineraries

Lodging service Messaging Meeting services

Integration Onsite/offsite support Passport services

Performance standards Policy support Preferred supplier programs

Profiles Quality assurance/control Rail service

Receipts Reconciliation Reporting

Reservations Routing Support services Ticketing

Training Transportation services Traveler services

Technology Unused ticket accounting User support

Visa services Call center services Operational support

Safe Place Hotels

This is the first increase since 2009 due to the increase in the IFF FEE 1 October 2018.

Description Unit of Issue Commercial

Price

GSA Price

Full Service, Air/Rail, Domestic Transaction A 30.50 28.60

Full Service, Air/Rail, International Transaction A 39.00 38.70

Full Service, Hotel/Car Only, Domestic Transaction B 15.00 12.85 Full Service, Hotel/Car Only, International

Transaction B 15.00 14.85

Self Service, Air/Rail, Domestic Transaction A 13.00 11.10

Self Service, Air/Rail, International Transaction A 15.00 13.10

Self Service, Hotel/Car, Domestic Transaction B 13.00 11.10

Self Service, Hotel/Car, International Transaction B 15.00 13.60

Fulfillment Only, ETS/DTS Transaction A 13.00 12.10

Fulfillment Only, ETS/DTS Transaction B 13.00 12.10

Pricing includes new IFF fee of $3.10 per transaction in accordance with FAR 552.238-74 Industrial

Funding Fee and Sales Reporting effective October 1, 2018.

The Volume Discount- Manassas Travel does not require a minimum amount of transactions to provide the GSA Price as listed above. A 2% discount would be offered should each contract provide

2500 transactions in Full Service or 3000 in Self Service transactions annually.