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LANE TRAVEL INC 7574 S FULTON PARK BLVD Portland OR 97219-2961 USA

UEI: SLED_F130C66A98F611F8

LANE TRAVEL INC 7574 S FULTON PARK BLVD Portland OR 97219-2961 USA is a federal contractor, registered under UEI SLED_F130C66A98F611F8. It has been awarded $400,000 across 1 federal contract. Primary work spans Travel Agencies. Top awarding agencies include Indian Education Acquisition Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F130C66A98F611F8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Indian Education Acquisition Office$400.0K100%

Awards by NAICS

561510 - Travel Agencies$400.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Physical Therapy Services

Solicitation # 140A2327Q0295

Indian Education Acquisition Office

POSTED

about 20 hours ago

DEADLINE

Clinical Psychologist Services

Solicitation # 140A2327Q0296

Indian Education Acquisition Office

POSTED

about 20 hours ago

DEADLINE

84--SPORTS EQUIPMENT & APPAREL

Solicitation # 140A2326Q0248

Solicitation 140A2326Q0248 is a combined synopsis and request for quotes issued by the Department of the Interior, Bureau of Indian Education, to provide sports equipment and athletic apparel for the Riverside Indian School. The contract is an indefinite delivery, indefinite quantity (IDIQ) agreement with a firm-fixed-price structure and economic price adjustment. The scope of work covers a wide range of sports, including baseball, softball, cross country, basketball, track, and golf, requiring the provision of new, high-quality apparel, footwear, protective gear, and accessories. A key requirement is the customization of items with school logos, player numbers, and embroidery. The contract is set aside for Small Businesses, specifically targeting Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE). The base period of performance is from November 1, 2026, to October 31, 2027, with options for four additional years. Award evaluation is based on price and the contractor's capability to meet a delivery timeframe of 30 days after receipt of order. All products must be fully manufactured and available, as refurbished or backordered items are prohibited. Invoicing is managed electronically through the Internet Payment Platform System (IPP).

Indian Education Acquisition Office

POSTED

about 20 hours ago

DEADLINE

Q--Occupational Therapy Services

Solicitation # 140A2326Q0243

Indian Education Acquisition Office

POSTED

about 20 hours ago

DEADLINE

Event Furniture and Tent Rental Services

Dallas Area Rapid Transit

POSTED

DEADLINE

Travel Services – Women’s Basketball Multi-City Airfare (24 Travelers)

Solicitation # None. Informal Quotes Needed

SC State University is soliciting informal quotes from reputable travel services to provide 24 airline tickets for the Women’s Basketball team's multi-city travel scheduled for December 2026. Interested vendors must contact Stacy Gregg via email to obtain the full itinerary. All quotes must be submitted by the deadline of October 7, 2026. The selected vendor will be required to book the flights upon receipt of a purchase order, as no upfront payments will be provided. Payment will be issued via check 30 days after the booking is completed and the tickets have been delivered to the university.

Sc State University

POSTED

DEADLINE

International Crew Logistics and SupportThe International Crew Logistics and Support subcontract is issued by the Texas Department of Transportation to provide comprehensive logistical assistance for flight crews working on international projects. The selected provider will be responsible for managing crew hotels, ground transportation, meal catering, and visa processing through the use of specialized travel management software. All services must strictly adhere to international travel regulations and visa requirements to ensure the delivery of confirmed crew itineraries and seamless operational support. This opportunity falls under NAICS code 561510 and was posted on September 25, 2026, with a response deadline of October 16, 2026. The contract is structured as a subcontract designed to support prime contractors in executing flight support operations for the agency.

Texas Department of Transportation

POSTED

DEADLINE

Financial Statement Preparation and Technical ReportingThis subcontract, titled Financial Statement Preparation and Technical Reporting, is issued by the Department of the Interior's Indian Education Acquisition Office. The selected provider will be responsible for preparing formal financial statements and explanatory reports for prime contractors on Bureau of Indian Education projects. The scope of work includes developing schedules and notes for the fiscal years 2019 through 2025, identifying material adjustments and unreconciled balances, and ensuring all work adheres to GAAP and professional financial review standards. The contractor is required to deliver annual financial statements and a Final Financial Review Report that analyzes conditions, criteria, causes, and effects. This opportunity is designated as a total set-aside for small businesses under NAICS code 541211. The response deadline for this procurement is October 27, 2026.

Indian Education Acquisition Office

POSTED

DEADLINE

Internal Control Review and Risk AssessmentThe Internal Control Review and Risk Assessment is a small business set-aside subcontract issued by the Department of the Interior's Indian Education Acquisition Office. The primary objective is to evaluate the internal financial controls of prime contractors working on Bureau of Indian Education projects, specifically focusing on transaction authorization, reconciliation processes, and the segregation of duties using COSO frameworks. The scope includes analyzing property and grant accounting controls and categorizing identified findings by their respective risk levels. To successfully execute this contract, the provider must possess a deep understanding of Federal accounting requirements and DOI/BIE internal policies. The final deliverables for this engagement consist of a comprehensive Internal-Control Observation Report and a detailed Corrective Action Matrix. Interested parties must submit their responses by October 27, 2026.

Indian Education Acquisition Office

POSTED

DEADLINE

Forensic Accounting and Transactional Testing ServicesThis subcontract for Forensic Accounting and Transactional Testing Services supports the Department of the Interior's Bureau of Indian Education. The selected provider will perform detailed testing of financial transactions for prime contractors, focusing on manual adjustments, grant transactions, and capital transactions for the fiscal years 2019 through 2025. Testing will be prioritized based on dollar value, risk, and unusual activity, requiring a deep understanding of Federal grant requirements and DOI/BIE policies. The contract requires the delivery of documented transaction testing results, sampling logs, and a comprehensive list of unsupported balances. This opportunity is designated as a total Small Business Set Aside under NAICS code 541219. Responses are due by October 27, 2026, for the Indian Education Acquisition Office.

Indian Education Acquisition Office

POSTED

DEADLINE

Financial Review, Southwestern Indian Polytechnic

Solicitation # 140A2326Q0293

The Department of the Interior, through the Bureau of Indian Education, is soliciting a firm fixed price contract for professional financial review services for the Southwestern Indian Polytechnic Institute. This total small business set-aside under NAICS 541211 requires a contractor to analyze general ledger data from the S4HANA system and compile financial statements for fiscal years 2019 through 2025. The engagement includes a base year estimated to begin on November 23, 2026, with four subsequent option years for future reviews. Performance will take place at the contractor's location and the SIPI campus in Albuquerque, New Mexico. All services must be performed by Certified Public Accountants using Generally Accepted Accounting Principles and the United States Standard General Ledger. Key deliverables include financial statements and a final financial review report, with a required performance period of 45 days following order issuance. Award decisions will be based on a best value-trade off process, evaluating price, past performance, and the feasibility of the contractor's quality control plan. Proposals must be submitted electronically to the contract specialist by October 27, 2026.

Indian Education Acquisition Office

POSTED

DEADLINE

Travel Management and Ticketing SupportThe Travel Management and Ticketing Support subcontract provides comprehensive travel booking and ticketing services for prime contractors supporting National Institutes of Health projects. The scope of work involves processing an average of 4,240 monthly domestic and international transactions across airline, rail, and bus transportation, utilizing Global Distribution Systems to ensure 24/7 service continuity. Key deliverables include confirmed travel itineraries, issued tickets, and weekly billing reconciliation reports. This opportunity is categorized under NAICS code 561510 and is associated with the Department of Health and Human Services. The response deadline for this subcontract is October 7, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

U--Substitute Teachers (unrestricted)

Solicitation # 140A2326Q0245

Solicitation 140A2326Q0245 is a firm-fixed-price request for quotes issued by the Indian Education Acquisition Office for the Department of the Interior. The contract seeks a provider to supply substitute teachers to provide temporary instructional support and coverage at the Cheyenne Eagle Butte School campus in Eagle Butte, South Dakota. The scope of work covers the Elementary, Junior High, E.A.G.L.E. Center, and High School, with an annual projection of approximately 7.5 temporary staff per instructional day over 165 days, totaling 10,000 hours per year. The contract structure consists of a base year and four option years, with a total potential duration of five years. The procurement is unrestricted and will be awarded based on best value, evaluating the offeror's capability to staff the contract, demonstrated experience, the qualifications of key personnel, and price fairness. All substitute teachers must be United States citizens, pass a security clearance process prior to starting work, and possess the necessary skills to perform the requested duties. Contractors are required to maintain local prevailing liability insurance and strictly adhere to PII and PHI data protection regulations. Invoicing must be processed electronically through the Internet Payment Platform System with net 15 accelerated payment terms. The response deadline is October 8, 2026, with an anticipated performance start date of October 19, 2026.

Indian Education Acquisition Office

POSTED

DEADLINE

TRAVEL SERVICES FOR NON-FEDERAL PEER REVIEWERS

Solicitation # 75N98026R00172

The National Institutes of Health (NIH) has issued a Small Business Sources Sought notice under solicitation 75N98026R00172 to identify qualified small business capabilities for travel management support services. The requirement is to support the Center for Scientific Review (CSR) and the Scientific Review Evaluation Activity (SREA) Management and Service Center by providing comprehensive transportation and ticketing for approximately 28,000 non-federal peer reviewers annually. The scope includes processing an average of 4,240 monthly transactions for airline, rail, and bus tickets, adhering to the Fly America Act for international travel, and maintaining a minimum corporate line of credit of $12 million to sustain costs. The government intends to award a single IDIQ contract featuring a one-year base period and four one-year option periods, utilizing firm-fixed price task orders. Key operational requirements include providing 24/7 service continuity, secure processing of authorization rosters via the eRA system, and the implementation of a secure reporting application via Global Distribution System (GDS) integration. The applicable NAICS code is 561510, with a small business size standard of $22 million. Interested small businesses must submit a tailored capability statement by October 7, 2026, demonstrating their ability to comply with Section 508 accessibility requirements and weekly billing reconciliation processes.

National Institutes Of Health Olao

POSTED

DEADLINE

R--Legal Land Survey, BIE

Solicitation # 140A2326Q0276

Solicitation 140A2326Q0276 is a request for a firm fixed price purchase order to provide professional legal land survey and consultation services for the Bureau of Indian Education. The project involves performing cadastral boundary surveys, monumentation, and GIS mapping at four school sites within the Tohono O’odham Nation in Arizona, including Tohono O’odam High School, Santa Rosa Day School, and San Simon School. The primary objective is to produce legally defensible descriptions and certified plats to support land leasing, management, and planning. All work must comply with Arizona state professional surveying standards and the specific access protocols and cultural considerations of the Tohono O’odham Nation. The contract is set aside for Small Business concerns, having been updated from a Native American Owned business set-aside to increase competition. Award will be based on the most advantageous quote, evaluating the contractor's capabilities, price reasonableness, and the qualifications of key personnel. A mandatory requirement for the contractor is to provide a professional land surveyor licensed by the Arizona State Board of Technical Registration. Deliverables include certified plats, legal descriptions, field notes, boundary analysis, and documentation of stakeholder coordination. All invoicing must be processed electronically through the Internet Payment Platform System, and personnel are required to pass security clearances and sign nondisclosure agreements prior to commencing work.

Indian Education Acquisition Office

POSTED

DEADLINE

Event Planning and Management (Summer Learning Kickoff)This subcontract for the Virginia Libraries agency involves the planning and execution of a large-scale Summer Learning Kickoff event for prime contractors on City of Norfolk library projects. The selected provider will organize a four-hour event at a Norfolk Public Library anchor branch, catering to over 500 attendees through a partner fair and various multi-generational activities. The scope of work includes the provision of event staging, audio-visual equipment, and registration systems to ensure a fully executed kickoff. Interested parties must respond by October 12, 2026, for this project categorized under NAICS code 561510.

POSTED

DEADLINE

Event Planning & Logistics ManagementThis subcontract for Event Planning and Logistics Management supports prime contractors on State Foundation on Culture and the Arts projects in Hawaii. The selected provider is responsible for organizational and administrative coordination, including managing travel and lodging logistics for both rostered and non-rostered artists, arranging meals, and providing onsite event support. Key deliverables include the production of coordinated travel and lodging manifests and the successful execution of event logistics. The contract is managed by the Hawaii Department of Accounting and General Services under NAICS code 561510. All work must be performed in strict compliance with the State of Hawaii's independent contractor laws and nondiscrimination policies. The solicitation was posted on September 10, 2026, with a response deadline of October 11, 2026.

Department of Accounting and General Services

POSTED

DEADLINE

Event Planning & Management (Summits/Outreach)This subcontract focuses on the organization and management of health-related summits and outreach events supporting prime contractors within the Indian Health Service NIHOE program. The selected provider will be responsible for comprehensive event logistics, including coordinating registration, managing speaker fees, arranging travel for non-federal attendees, and overseeing venue requirements. The contract requires a partner with proven experience in event coordination and logistics to ensure the successful execution of health summits and the delivery of detailed attendee reports. This opportunity is associated with the Department of Health and Human Services under NAICS code 561510, with a response deadline of November 2, 2026.

Indian Health Service

POSTED

DEADLINE