This Government Contract opportunity from Department Of Defense was posted on September 20, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commerical Travel Services

Awarded

H98210-11-R-0046Federal

Submission Closed09/20/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 561510

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Academic Travel Management ServicesThe Academic Travel Management Services subcontract for Dallas College involves providing comprehensive end-to-end travel logistics for prime contractors overseeing study abroad programs. The selected provider will be responsible for booking and managing flights and hotel accommodations, handling trip service changes, and creating detailed trip checklists that include vaccination requirements and State Department registration. Additionally, the contractor must manage student registration through customized web portals that adhere to WCAG 2.0 level AA accessibility standards. The scope of work concludes with the delivery of coordinated travel itineraries and overall registration management. This opportunity is categorized under NAICS code 561510, with a response deadline set for November 6, 2026.

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RFQL-2026-1255597 Student/Participant Travel Management Services

Solicitation # RFQL-2026-1255597

Dallas College is issuing Request for Qualifications RFQL-2026-1255597 to establish a pool of experienced companies and individuals to provide student and participant travel management services, specifically focusing on academic travel for study abroad providers. This solicitation, which opened on October 19, 2026, requires all electronic submissions to be filed through the Workday Strategic Sourcing portal by November 6, 2026, at 2:00 p.m. CST. Late or emailed submissions will result in immediate disqualification. The college intends to award contracts to one or more qualified providers from the pool on an as-needed basis, with evaluations based on a 100-point scale focusing on qualifications and experience. Potential awardees may be disqualified based on negative financial checks or prior poor performance with the college. Selected providers will operate under a Professional Services Agreement, with specific fees and costs to be negotiated based on the final project scope. Key compliance requirements include adherence to the Texas Risk and Authorization Management Program, Web Content Accessibility Guidelines 2.0 level AA, and strict non-discrimination policies. Additionally, contractors must certify eligibility for payment under the Texas Family Code and Texas Government Code, particularly regarding child support obligations. Funding for these services is contingent upon the appropriation of funds by the Texas State Legislature or the Dallas College Board of Trustees.

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Solicitation # UOS-37290-2025

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Suffolk County Council

POSTED

16 days ago

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in 12 days

AI Contract Overview

This award notice concerns a sole-source, firm-fixed-price bridge contract for Commercial Travel Office services supporting the Defense Intelligence Agency. Awarded to the incumbent provider, Omega World Travel, the contract was established to prevent mission disruption and avoid unacceptable delays in travel services. The period of performance for this action spans twelve months, effective from October 1, 2011, through September 30, 2012. Managed by the Defense Human Resources Activity under the Department of Defense, the contract is identified by solicitation number H98210-11-R-0046 and falls under NAICS code 561510. The administrative office for this procurement is located in Alexandria, Virginia, with Larry J. Helton serving as the primary point of contact.

General Info

Agency

Department Of Defense → Defense Human Resources Activity

Contract Value

NAICS

561510 - Travel Agencies

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

OMEGA WORLD TRAVEL INC

Award Issued Date

10/01/2011, 12:00:00 AM UTC

Documents

J&A for Commercial Travel Services - Defense Intelligence Agency

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

special-notice

AwardedOct 1

Contract was awarded

Submission Closed

09/20/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Human Resources Activity

Contacts1 person available

OfficeALEXANDRIA, VA, 223504000, USA

Organization / AgencyDepartment Of Defense → Defense Human Resources Activity

Office AddressALEXANDRIA, VA, 223504000, USA

Contacts

Larry J. Helton

contact@example.gov

+1 (555) 000-0000

Full Description

NOTIFICATION OF SOLE SOURCE AWARD Defense Human Resources Activity (DHRA) intends to award a contract on a sole source basis for Commercial Travel Office (CTO) services to the following contractor, respectively: - Omega World Travel, Inc. (3102 Omega Office Park, Fairfax VA, 22031-2400) Travel Area : Defense Intelligence Agency (DIA) This contract will be awarded in accordance with FAR Part 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. This is a bridge contract against the current expiring contract with a Period of Performance from 1 October 2011through 30 September 2012. This will allow the Government enough time to plan for the recompete contract during this time. DHRA requires travel management and related services in support of the Defense Travel Management Office (DTMO). These services will support the official travel activities of authorized Department of Defense (DoD) travelers whose duty station is within the referenced Travel Area. This notice is not a request for competitive proposals. However, any party that believes it is capable of meeting the requirements stated in the attached PWS may submit a written capability statement that clearly supports and demonstrates their ability to perform the requirements. Capability statements must be received by the response date and time of this notice (see below). Submissions will be reviewed to determine if they can meet the requirement. A determination by the Government not to compete the proposed contract based upon responses to this notice is solely within the discretion of the Government. This procurement is being conducted under negotiated procedures in accordance with FAR Part 12 and 15. Please see the attached PWS for a description of the requirements. Response Date: no later than 2:00PM EST on 7 September 2011. Email inquiries shall be submitted to Larry J. Helton at contact@example.gov.