06 - Past Performance Evaluation

28 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 provides instructions for submitting a past performance evaluation as part of a proposal for the General Services Administration (GSA) Multiple Award Schedule solicitation number QMAD-CY-090001-B Refresh 22 for travel services solutions. Offerors must order and pay for a past performance evaluation report from Open Ratings Inc. by providing company and customer reference information. A minimum of six customer responses is required to address past performance under this solicitation. Offerors may provide up to 20 customer references, which should include contact name, phone number, and email for each. Current contract holders under Schedule 599 do not need to reapply for Refresh 22, which has a five-year base period and three five-year option periods. The purpose of this solicitation is to provide travel services to all government agencies through GSA Schedule 599 contracts.

06 - Past Performance Evaluation

Text of this file

Travel Services Solutions QMAD-CY-090001-B (Refresh 22)

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 22)

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 22)

Past Performance Evaluation

Other files for this federal contract opportunity

Other files attached to Travel Services Solutions, newest first.
File Type Posted
10 - IBR Attachment —
17 - TSS Describing Agency Needs —
23 - ETS TSS Lodging Non-Use Justifications —
12 - Vendor Response Document —
21 - Proposal Checklist - All Factors —
05 - Regulations Incorporated by Reference —
09 - Commercial Sales Practice Format(CSP-1) —
19 - eGOV Travel Services Standards —
31 - SIN 599-4 Air Charter Services - Owner Operator SOW —
01 - Read Me First —
07 - Small Business Sub Contracting Plan —
02 - Solicitation —
16 - Agent Authorization Letter —
22 - SIN 599-2 Travel Agency Services SOW —
28 - SIN 599-3 Lodging Negotations Services SOW —
14 - Summary of Offer - Required —
04 - SF1449 —
08 - Price Proposal Template —
27 - Wage Determination - Standard April 2018 —
29 - SIN 599-5 Air Charter Services - Broker SOW —
30 - Wage Determination - Non Standard April 2018 —
All Files —
26 - SIN 599-99 New Services and Products SOW —
20 - eOffer Master Checklist - Required —
11 - ETS 2 TMC Guidance —
15 - Valid Exception Codes CPP —
03 - Vendor Response Document —
18 - Critical Instructions for All SINs —
24 - SIN 599-1000 Contract Support Items SOW —
13 - Data Elements - Fedrooms CPP —
25 - SIN 599-1 Travel Consulting Services SOW —
Show all 31

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