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Capitol Hill Research Travel Support

Active

Federal

Response Deadline09/28/2026, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Capitol Hill Research Travel Support subcontract provides comprehensive travel coordination and logistics for prime contractors engaged in Library of Congress research projects. The selected provider is responsible for managing travel for research personnel and overseeing expenses through GSA Travel Plan and Per Diem systems. A critical requirement of the role is ensuring strict adherence to Federal Travel Regulations for all research activities and meetings conducted on Capitol Hill. This engagement requires the delivery of detailed travel logs and formal travel invoices. The project is based in Washington and falls under NAICS code 561510. Interested parties must submit their responses by September 28, 2026, to the Contracts Services office of the Library of Congress.

General Info

Travel coordination and logistics for Library of Congress research projects in Washington DC.

Agency

Library Of Congress → Contracts ServicesView Agency

NAICS

561510 - Travel AgenciesView NAICS

Place of Performance

Washington, DC, USA

Set-Aside

NONE

Documents

This scope was carved out of 030ADV26R0045.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

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Library of Congress - Researcher Consulting Services

AI Contract Breakdown

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Timeline

PostedAug 28

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 04:00:00 PM UTCin 22 days

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Organization & Contact Information

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AgencyLibrary Of Congress → Contracts Services

ContactsNo contacts available

OfficeN/A

Organization / Agency

Library Of Congress → Contracts Services

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies travel coordination and logistics for prime contractors on Library of Congress research projects. Coordinates travel for research personnel and manages expenses using GSA Travel Plan/Per Diem systems. Ensures strict compliance with Federal Travel Regulations (FTR) for all Capitol Hill related meetings and research activities. Delivers travel invoices and documented travel logs.

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