06 - Past Performance Evaluation

27 KB Posted

Attached to
Travel Services Solutions Federal contract opportunity
Solicitation number
QMAD-CY-090001-B
Issued by
GSA Federal Acquisition Service

About this file

This document outlines requirements for a past performance evaluation and references for Solicitation Number QMAD-CY-090001-B Refresh 19 issued by the General Services Administration for multiple award schedule contracts providing travel services solutions. Offerors must obtain a past performance evaluation report through Open Ratings Inc. by providing a DUNS number, company address, contact information, and references for a minimum of six customers to a maximum of twenty customers. The evaluation is required to respond under Factor II - Past Performance. Current contractors under Schedule 599 do not need to reapply for the resultant five year contracts with three five-year option periods starting on date of award. Products and services covered include travel consultation, travel management center services, lodging management, conference facilities, air charters, and new related products and services.

06 - Past Performance Evaluation

Text of this file

Travel Services Solutions QMAD-CY-090001-B (Refresh 19)

Past Performance Evaluation

The Offeror must order and obtain a PAST PERFORMACNE EVALUATION from Open Ratings, Inc. (ORI) Offerors are responsible for payment to ORI for the PAST PERFORMANCE

EVALUATION.

A PAST PERFORMANCE EVALUATION CAN BE ORDERED AT: www.ppereports.com

The following information is required to place an order:

YOUR COMPANY:

Duns Number

Or

Company Name Company Street Address City, State, Zip code Main Telephone Number Contact Name Email Address

YOUR COMPANY POINT OF CONTACT:

Contact Name Email Address

YOUR CUSTOMER REFERENCES:

Company Name Contact- First and Last Name Phone Number Email Address

A minimum of 6 customer responses is required under our 599 Solicitation (Factor II – Past Performance) . Open Ratings recommends that 15 customer references are given, but you may provide up to 20. A “customer reference” is defined as a person or company that has purchased products or services from your company. Vendor references are not accepted.

RECIPIENT INFORMATION:

PAYMENT INFORMATION:

Amex, Mastercard or Visa Number Expiration Date Name as it appears on the credit card Billing Address

QUESTIONS?

PLEASE CALL 727-329-1184 OR EMAIL reports@openratings.com mailto:reports@openratings.com

Travel Services Solutions QMAD-CY-090001-B (Refresh 19)

Date submitted to Open Ratings Inc.:_________________________

PLEASE PROVIDE 6 TO 20 OF THE CUSTOMERS SURVEYED

CUSTOMER NAME: ____________________________________________________

NAME OF CONTACT: ___________________________________________________

CITY/STATE: ____________________________ PHONE:_______________________

FAX NO.:________________________________EMAIL_________________________

Travel Services Solutions QMAD-CY-090001-B (Refresh 19)

Past Performance Evaluation

Other files for this federal contract opportunity

Other files attached to Travel Services Solutions, newest first.
File Type Posted
07 - Small Business Sub Contracting Plan —
02 - Solicitation —
10 - IBRAttachment - R19 —
18 - Agent Authorization Letter - R19 —
26 - SIN 599-1 Travel Consulting Services SOW - R19 —
01 - Read Me First —
14 - Wage Determination - R19 —
25 - ETS_TSS Lodging Non-Use Justifications - R19 —
13 - Critical Instructions - R19 —
29 - SIN 599-3 Lodging Negotiations Services SOW - R19 —
30 - SIN 599-4 Air Charter Services Operator SOW - R19 —
03 - Vendor Response Document —
17 - Valid Exception Codes CPP - R19 —
23 - SIN 599-2 Travel Agency Services SOW - R19 —
12 - ETS 2 TMC Guidance - R19 —
05 - Regulations Incorporated by Reference —
22 - Proposal Checklist - All Factors - R19 —
16 - eOffer Master Checklist - R19 —
27 - SIN 599-99 New Services and Products SOW - R19 —
04 - SF1449 —
11 - Summary of Offer - R19 —
28 - SIN 599-5 Air Charter Services Broker SOW - R19 —
24 - SIN 599-1000 Contract Support Items SOW - R19 —
21 - eGOV Travel Services Standards - R19 —
20 - Data Elements - Fedrooms CPP - R19 —
All Files —
15 - Vendor Response Document - R19 —
09 - Commercial Sales Practice Format(CSP-1) —
08 - Price Proposal Template —
19 - TSS Describing Agency Needs - R19 —
Show all 30

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