16 - Agent Authorization Letter R20

194 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 contains an agent authorization letter template and details of a federal contract opportunity for travel services solutions. The agent authorization letter template provides guidance on the information required if an agent assisted with the offer preparation or will be involved with any part of the evaluation, negotiation, or post-award actions. This includes specifying the agent's name and contact information as well as checking the desired delegations of either pre-award activities like negotiating or signing the contract, or post-award activities like submitting modification requests or negotiating modifications.

The federal contract opportunity is solicitation number QMAD-CY-090001-B refresh 20 issued by GSA for its multiple award schedule 599 for travel services solutions. The resultant contracts will be IDIQ contracts under GSA's multiple award schedule program with a base period from date of award to five years and three five-year option periods. Covered products and services include travel consultation, TMC services, lodging management, specialized conference facilities, air charter services for owners and brokers, and new related products. Responsible sources may submit offers that will be considered by GSA for this vehicle to obtain quality travel services from qualified contractors.

16 - Agent Authorization Letter R20

Text of this file

599 – Travel Services Solutions QMAD-CY-090001-B (Refresh 20)

AGENT AUTHORIZATION LETTER

(To be used in conjunction with K-FSS-1, if a third party agent is utilized by the proposing contractor)

OUTLINE FOR AGENT AUTHORIZATION – THIS INFORMATION MUST BE PROVIDED IF

AN AGENT (I.E., CONSULTANT OR THIRD PARTY AGENT) ASSISTED IN THE

PREPARATION OF THE OFFER, WILL BE INVOLVED IN ANY PART OF THE EVALUATION

OR NEGOTIATION OF THE OFFER, OR WILL BE INVOLVED IN ANY POST AWARD

ACTIONS.

The contracting officer will review the submitted agent authorization letter in accordance with Federal Acquisition Regulation (FAR) 4.102(e), which states, “when an agent is to sign the contract, other than as stated in paragraphs (a) through (d) of this section, the agent’s authorization to bind the principal must be established by evidence satisfactory to the contracting officer.”

Please provide the following information on the principal’s letterhead, without the above instructional language (This letter must be signed only by an authorized principal with authority to bind the offeror/contractor, such as a corporate officer. (i.e. may not be signed by sales or purchasing agent, etc.)

For Solicitation #QMAD-CY-090001-B, the undersigned contractor (principal)_________, hereby authorizes __ (agent)___________, to act as agent for the said contractor, with said specific authority delegated from the contractor to the agent. The authority of the agent is limited to exact and specific delegations. You may contact __(agent/consultant) __ at (phone number and email).

(Check desired delegations)

Pre-award delegations:

Negotiate contract Sign contract Communicate with the Government

Post-award delegations:

Submit contract modification requests Negotiate contract modifications Sign contract modifications Submit GSA Advantage Pricelist

Offeror (To be signed only by authorized principal, with authority to bind the undersigned contractor)

Name (Printed) Title Date

Other files for this federal contract opportunity

Other files attached to Travel Services Solutions, newest first.
File Type Posted
12 - Critical Instructions R20 —
06 - Small Business Sub Contracting Plan —
01 - Read Me First —
20 - Proposal Checklist - All Factors R20 —
02 - Solicitation —
26 - SIN 599-99 New Services and Products SOW R20 —
19 - eGOV Travel Services Standards R20 —
All Files —
07 - Price Proposal Template —
21 - SIN 599-2 Travel Agency Services SOW R20 —
11 - ETS 2 TMC Guidance R20 —
08 - Commercial Sales Practice Format(CSP-1) —
04 - Regulations Incorporated by Reference —
15 - Valid Exception Codes CPP R20 —
23 - ETS TSS Lodging Non-Use Justifications R20 —
24 - SIN 599-1000 Contract Support Items SOW R20 —
05 - Past Performance Evaluation —
14 - eOffer Master Checklist R20 —
03 - SF1449 —
27 - SIN 599-5 Air Charter Services Broker SOW R20 —
29 - SIN 599-4 Air Charter Services Owner Operator SOW R20 —
18 - Data Elements - FedRooms CPP R20 —
09 - IBR Attachment R20 —
25 - SIN 599-1 Travel Consulting Services SOW R20 —
17 - TSS Describing Agency Needs R20 —
10 - Summary of Offer R20 —
22 - Wage Determination April 2018 R20 —
13 - Vendor Response Document R20 —
28 - SIN 599-3 Lodging Negotiations Services SOW R20 —
Show all 29

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