25 - ETS_TSS Lodging Non-Use Justifications - 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 contains details regarding a federal contract opportunity for travel services solutions under Solicitation Number QMAD-CY-090001-B Refresh 19 issued by the General Services Administration (GSA) Federal Acquisition Service. The indefinite delivery, indefinite quantity multiple award schedule contract has a period of performance of five years with three five-year option periods. It provides agencies a vehicle to obtain quality travel services from qualified contractors in an efficient manner. Products and services covered under the contract include travel consultation, travel management center services, lodging services and management, specialized conference facilities, air charter services for owners and brokers, new related products and services, and contract support items. Current contract holders under Schedule 599 do not need to reapply as the solicitation replaces Refresh 18. Responsible sources may submit offers to be considered for award.

25 - ETS_TSS Lodging Non-Use Justifications - R19

Text of this file

ETS and TSS lodging non-use justifications

HC codes are the new no hotel exception codes that were added as part of ROI and we attempted to add to Attachment 10 and 14; these have not been added to the ETS2 Master Contract as of yet. The memo is currently with OGP and I know that Frank recently asked for an update. However, with Regulatory Reform, I do not believe there has been any movement on this.

• HC0 - No response

• 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 (ConcurGov or E2) - TMC

• HC5 - Booked outside ConcurGov-TMC: Enter rate, hotel name & explanation.

HV is when there is no FedRooms hotel booked.

• HV1 - No FedRooms/FEMA facilities within a reasonable proximity of TDY

• HV2 - FedRooms/FEMA properties sold out

• HV3 - Booked agency negotiated contract

• HV4 - Booked agency authorized alternative

• HV5 - Meeting/Conference requirement

• HV6 - Travel is OCONUS

HR is when the FedRooms rate is not booked at a FedRooms property.

• HR1 - Lowest rate for authorized room type

• HR2 - Lower rate booked w/non-pref vendor

• HR3 - Higher rate booked - room sharing

• HR4 - Higher rate booked - Lower cost room type sold out

• HR5 - Higher rate booked - no props avail w/1 per diem

• HR6 - Higher rate booked - declined pref room type

• HR7 - Higher rate booked - declined lower cost alternatives

HP as part of the modification to Attachment 10; this was based upon the request from Treasury FS ARC as the HV codes didn't quite meet the needs. FedRooms rate not used.

• HP0 – No response

• HP1 – Used available commercial rate below per diem

• HP2 – Booked agency negotiated contract

• HP3 – Booked agency authorized alternative

• HP4 – Meeting/conference requirement

Other files for this federal contract opportunity

Other files attached to Travel Services Solutions, newest first.
File Type Posted
27 - SIN 599-99 New Services and Products SOW - R19 —
30 - SIN 599-4 Air Charter Services Operator SOW - R19 —
03 - Vendor Response Document —
06 - Past Performance Evaluation —
17 - Valid Exception Codes CPP - R19 —
23 - SIN 599-2 Travel Agency Services SOW - R19 —
12 - ETS 2 TMC Guidance - R19 —
05 - Regulations Incorporated by Reference —
22 - Proposal Checklist - All Factors - R19 —
16 - eOffer Master Checklist - R19 —
07 - Small Business Sub Contracting Plan —
02 - Solicitation —
10 - IBRAttachment - R19 —
18 - Agent Authorization Letter - R19 —
26 - SIN 599-1 Travel Consulting Services SOW - R19 —
01 - Read Me First —
14 - Wage Determination - R19 —
13 - Critical Instructions - R19 —
29 - SIN 599-3 Lodging Negotiations Services SOW - R19 —
04 - SF1449 —
11 - Summary of Offer - R19 —
28 - SIN 599-5 Air Charter Services Broker SOW - R19 —
24 - SIN 599-1000 Contract Support Items SOW - R19 —
21 - eGOV Travel Services Standards - R19 —
20 - Data Elements - Fedrooms CPP - R19 —
All Files —
15 - Vendor Response Document - R19 —
09 - Commercial Sales Practice Format(CSP-1) —
08 - Price Proposal Template —
19 - TSS Describing Agency Needs - R19 —
Show all 30

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