24 - SIN 599-1000 Contract Support Items SOW

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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 on Solicitation Number QMAD-CY-090001-B Refresh #22 for GSA's Multiple Award Schedule 599 Travel Services Solutions. The solicitation seeks to establish IDIQ contracts for travel services including travel consultation, travel management center services, lodging services, air charter services through owner operators and brokers, introduction of new related products and services, and contract support items. Current Schedule 599 contract holders for travel services do not need to reapply under this solicitation, which has a base period of performance starting on the award date and lasting five years, with three five-year option periods possible. Pricing must be provided both with and without IFF. Resulting contracts will provide government agencies an efficient means to obtain quality travel services in accordance with applicable laws and regulations.

24 - SIN 599-1000 Contract Support Items SOW

Text of this file

Solicitation QMAD-CY-090001-B Refresh #22

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
10 - IBR Attachment —
17 - TSS Describing Agency Needs —
23 - ETS TSS Lodging Non-Use Justifications —
12 - Vendor Response Document —
21 - Proposal Checklist - All Factors —
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 —
06 - Past Performance Evaluation —
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 —
13 - Data Elements - Fedrooms CPP —
25 - SIN 599-1 Travel Consulting Services SOW —
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 —
Show all 31

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