21 - TSS Lodging Non-Use Justifications

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Attached to
Travel Services Solutions
Solicitation number
QMAD-CY-090001-B
Issued by

About this file

This document provides details of a federal contract opportunity issued by the General Services Administration. The solicitation, number QMAD-CY-090001-B Refresh #23, is for Travel Services Solutions under GSA's Multiple Award Schedule program. Current contract holders under Schedule 599 do not need to reapply. The resultant contracts will be indefinite delivery, indefinite quantity contracts with a five year base period and three five-year option periods. The purpose is to provide travel services to all government agencies in an efficient and cost effective manner. Covered products and services include travel consultation, travel management center services, lodging management, specialized conference facilities, air charter services by owner/broker, and new related products and services.

21 - TSS Lodging Non-Use Justifications

Text of this file

Travel Services Solutions QMAD-CY-090001-B Refresh #23

ETS and TSS Lodging Non-Use Justifications

HC0 – Hotel booked in ETS

HC1 – No hotel required, non-conventional lodging used

HC2 - Meeting - conference reservation requirement

HC3 - Policy compliant hotel booked through approved TMC

HC4 - Remote CONUS or Foreign destination, not booked in ETS or TMC

HC5 – Other, explanation required

Other files

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

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