23 - SIN 599-1000 Contract Support Items SOW

343 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 details of a federal contract opportunity under Solicitation Number QMAD-CY-090001-B from the General Services Administration (GSA) for Schedule 599 Travel Services Solutions. The purpose of this solicitation is to establish IDIQ contracts with qualified contractors to provide travel services to all government agencies, including travel consultation, TMC services, lodging management, air charter and introduction of new related products and services. Current contract holders under Schedule 599 do not need to reapply under the terms of this solicitation, which has a base period of five years and includes three five-year option periods. Pricing must be provided both with and without IFF, and ancillary services not priced transactionally under SIN 599-2 must be offered under SIN 599-1000.

23 - SIN 599-1000 Contract Support Items SOW

Text of this file

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

SIN 599-1000 Contract Support Items - Page 1 of 1

B.5.100 SIN 599-1000 Contract Support Items

For any questions, please contact the GSA Vendor Support Center at 1-877-495-4849 or vendor.support@gsa.gov or the Contracting Officer Jason Cross at Jason.cross@gsa.gov

Contractors on schedule may offer other fees that may be needed to provide direct support of the services provided. Typical fees include copies of studies, survey assessment tools, publications, training materials, satellite ticket printers, delivery fees (for courier or other delivery of tickets or other documents), meeting planning, etc.

Specific to SIN 599-2, Travel Agent Services, ancillary services that are not priced on a transactional basis should be offered under this SIN (e.g., customized reporting, services for unused tickets, booking engine fees, etc.). SIN 599- 1000 may not be ordered on its own— it must be coupled with another SIN.

Please refer to the Price Proposal Template (PPT excel sheet) (599-1000) and Commercial Sales Practice (CSP) attachments. Remember to include pricing with and without Industrial Funding Fee (IFF). For more information on IFF please refer to https://vsc.gsa.gov.

mailto:vendor.support@gsa.gov https://vsc.gsa.gov/

Other files for this federal contract opportunity

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

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