24 - SIN 599-1000 Contract Support Items SOW R20
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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 #20 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 from qualified contractors. Covered products and services include travel consultation, travel management center services, lodging services and management, specialized conference facilities, air charter owner operated and broker services, and new related products and services. Ancillary services offered under SIN 599-2 for travel agents and SIN 599-1000 for contract support items include customized reporting, unused ticket services, booking engine fees, and copies of studies, survey tools, publications, training materials, ticket printers, delivery fees, and meeting planning. Pricing must be provided with and without IFF. Current Schedule 599 contract holders for travel services solutions do not need to reapply.
24 - SIN 599-1000 Contract Support Items SOW R20
Text of this file
Solicitation QMAD-CY-090001-B Refresh #20
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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