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GS33F0008R

Federal Supply Schedule

Overview

Government Description
OTHER FEES TRAVEL AGENT SERVICES COMMERCIAL SERVICES FOR THE PROVISION OF TRAVEL AGENT SERVICES WHICH INCLUDES, BUT NOT LIMITED TO: TRAVEL ARRANGEMENT, RESERVATION, TICKETING AND TRAVELER SUPPORT FOR AIR, RAIL, LODGING, CAR RENTAL AND ANCILLARY SERVICES, WHICH INCLUDES ARRANGEMENT, BOOKING, TICKETING, BUSINESS SERVICES, DELIVERY SERVICES, DESTINATION SERVICES, DOCUMENTATION, FREQUENT FLYER AND LOYALTY PROGRAMS, HELP DESK, INTERNATIONAL SERVICES, INVOICING, RECONCILIATION, PROFILE MANAGEMENT, QUALITY CONTROL, AND REPORTING. ESTIMATED DOLLAR VALUE FOR SIN 599-2:
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$1,350,040 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20520 United States.
Ceiling Exceeded Total obligated funds of $5,112,610 has exceeded the reported contract ceiling of $1,350,040. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 11/19/09 to 11/18/24 and the Vehicle Ceiling has increased 980% from $125,000 to $1,350,040.
Duluth Travel was awarded Multiple Award Schedule (MAS) GS33F0008R GS33F0008R by the General Services Administration (GSA) in November 2004. The schedule has a current duration of 20 years and was awarded full & open with NAICS 561510 and PSC V999 via direct negotiation acquisition procedures with 999 bids received. To date, $6,011,766 has been obligated through this vehicle with a potential value of all existing task orders of $8,360,514. The total ceiling is $1,350,040, of which 101% has been used. As of today, the FSS has a total reported backlog of $3,247,904 and funded backlog of $899,156.

Multiple Award Schedule

Status
(Complete)

Modified 11/15/24
Period of Performance
11/18/04
Start Date
11/18/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$5.1M
Total Obligated
$6.0M
Current Award
$8.4M
Potential Award
61% Funded
$899.2K
Funded Backlog
$3.2M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS33F0008R

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS33F0008R

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS33F0008R

Contract Awards

Prime task orders awarded under GS33F0008R

Subcontract Awards

Disclosed subcontracts for GS33F0008R

Transaction History

Modifications to GS33F0008R

People

Suggested agency contacts for GS33F0008R

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
QE9LM11BZKT9
Awardee CAGE
07XY6
Agency Detail
Awarding Office
47QMCB GSA/FAS OFFICE OF ACQUISITION OPERA
Funding Office
47QMCB GSA/FAS OFFICE OF ACQUISITION OPERA
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov

Legislative

Legislative Mandates
Labor Standards
Awardee District
GA-07
Senators
Jon Ossoff
Raphael Warnock
Representative
Lucy McBath
Last Modified: 11/15/24