24 - SIN 599-1000 Contract Support Items SOW - R19
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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 for Solicitation Number QMAD-CY-090001-B Refresh #19 under GSA's Multiple Award Schedule program for travel services solutions. The solicitation seeks to establish IDIQ contracts for a five year base period with three five-year option periods to provide federal agencies with quality travel services including travel consultation, travel management center services, lodging services and management, specialized conference facilities, air charter services through owners and brokers, and introduction of new related products and services. Incumbent contractors under Schedule 599 for travel services solutions do not need to reapply. The solicitation aims to facilitate efficient and cost effective procurement of these services across the government in accordance with applicable statutes and regulations. Pricing must be provided with and without IFF, and ancillary services not priced transactionally under SIN 599-2 for travel agent services must be offered under SIN 599-1000 for contract support items, which cannot be ordered on its own.
24 - SIN 599-1000 Contract Support Items SOW - R19
Text of this file
Solicitation QMAD-CY-090001-B Refresh #19
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/
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