Section C Final - Attachment 19.docx
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- Attached to
- E-Gov Travel Services 2. 0 (ETS2) Federal contract opportunity
- Solicitation number
- SOL__QMAD-JM-100001-N
- Issued by
- GSA Federal Acquisition Service
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Section C - Statement of Work Attachment 19
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GSA SOLICITATION QMAD-JM-100001-N
August 23, 2010
GSA SOLICITATION QMAD-JM-10001-N
Attachment 1 – Customer Agency Profiles Release Date????
Attachment 19 Department of State Travel (Mandatory Separately Priced) Purpose This attachment provides additional guidance amplifying the specific Department of State (DOS) Mandatory Requirement in Section C.3.2 Types of Travel. Specific DOS travel requirements are included in the following references: U.S. Department of State Foreign Affairs Manual (FAM) 14 FAM 500 Employee Logistics –Travel; U.S. Department of State Foreign Affairs Manual (FAM) 4 FAM 460 – Travel and Travel Advance Management; and in various U.S. Department of State Standardized Regulations (DSSR). For requirement specificity and web referral links, refer to the documents referenced below and Appendix A, Applicable Documents and Information, to Section C, Statement of Work.
DOS References
a) 4 FAM 460 – Travel and Travel Advance Management Travel advances, amounts and types;
Travel claims;
Individually Billed Accounts;
Traveler checks; and Special travel provisions.
14 FAM 500 - Employee Logistics –Travel Foreign Service Travel Regulations;
Travel authorizations;
Official travel;
Procuring travel and transportation;
Use of U.S. military transportation;
Allowable travel and miscellaneous expenses;
Per diem; and Performing travel.
Department of State Standardized Regulations (DSSR) Foreign per diem rates;
Other per diem rates; and Allowances by location and type.
Summary The desired performance outcome is to appropriately and accurately identify DOS travel requirements to optimize service delivery of the ETS2 end-to-end travel service.
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