This Government Contract opportunity was posted on July 17, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Department of Defense (DoD) Worldwide Commercial Travel Office (CTO) Commercial Travel Services for the Military Entrance Processing Station (MEPS) East

Awarded

13-233-SOL-00642Federal

Submission Closed07/16/2014, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561510

New

Federal

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Travel Coordination and ReimbursementThis subcontract, titled Travel Coordination and Reimbursement, is issued by the Department of Health and Human Services under the Omas Strategic Buying Center for Professional Services. The primary objective is to provide comprehensive travel arrangements and reimbursement management for prime contractors working on NIH NINDS HEAL Initiative projects. The scope of work includes coordinating travel to the NIH campus in Bethesda, Maryland, and ensuring all travel expenses are managed in strict compliance with Federal Travel Regulations. The opportunity is designated as a Total Small Business Set Aside under NAICS code 561510. Interested parties should note that the response deadline is November 3, 2026, with the contract focusing on the delivery of completed travel logistics and the processing of associated expense reports.

Omas Strategic Buying Center - Professional Services

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Event Logistics and Travel CoordinationThis subcontract for Event Logistics and Travel Coordination supports prime contractors working on projects for the Mississippi State Department of Health. The scope of work involves managing comprehensive travel arrangements and logistical support for personnel and participants. Specifically, the contractor is responsible for coordinating lodging, transportation, and travel for two partner meetings, three tabletop exercises, and two full-scale exercises. Utilizing travel management software, the provider must deliver confirmed travel itineraries and detailed transportation logistics. This effort falls under NAICS code 561510 and is associated with the Mississippi Department of Health, with a response deadline set for December 1, 2026.

POSTED

DEADLINE

Travel and Logistics SupportThis subcontract opportunity with the Department of Defense, specifically the NSWC Philadelphia Division, focuses on providing travel and logistics support for prime contractors working on NAVSEA projects. The selected provider will be responsible for coordinating and executing travel requirements in support of CLIN 0007, utilizing established travel management systems to ensure efficient operations. Key deliverables include comprehensive travel coordination and the submission of detailed expense reporting. The contractor must provide granular cost breakdowns of all travel expenses at the transactional level to ensure financial transparency. Interested parties should note the response deadline of November 24, 2026, and the classification under NAICS code 561510.

Nswc Philadelphia Division

POSTED

DEADLINE

Participant Travel and Subsistence CoordinationThe Participant Travel and Subsistence Coordination subcontract supports prime contractors on ESRC/UKRI projects by managing all logistics related to research participant travel, lodging, and subsistence. The primary objective is to remove financial barriers for shortlisted participants by providing confirmed travel itineraries, booking hotel accommodations, and managing reimbursements. All activities must be executed in strict accordance with the UKRI Travel and Subsistence Policy. This opportunity is associated with the Economic and Social Research Council under UK Research and Innovation, with a response deadline set for November 24, 2026.

Economic and Social Research Council (ESRC)

POSTED

DEADLINE

Travel Agency ServicesThis subcontract for Travel Agency Services provides professional travel booking and coordination for prime contractors working on Montana State University Bozeman projects. The selected provider will be responsible for managing customized academic trips, including the booking of flights, hotels, and transportation, while delivering confirmed tickets and detailed itineraries. To qualify, the contractor must possess experience with university institutional travel billing and have direct access to global distribution systems. This opportunity was posted on October 19, 2026, with a response deadline of November 17, 2026, falling under NAICS code 561510.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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BCHAP - Bureau of Community Health and Prevention

POSTED

DEADLINE

Provision of Travel Management Services

Solicitation # UOS-37290-2025

The University of Strathclyde is seeking a provider for a fully managed Travel Management Service under solicitation number UOS-37290-2025. The selected supplier will be responsible for delivering a cost-effective and responsive service that aligns with the university's operational goals, sustainability targets, and duty of care obligations. Key priorities for the contract include enhancing traveller safety and wellbeing, promoting low-carbon travel options, and ensuring a high-quality, user-friendly customer experience that provides overall value for money. Interested parties must submit their responses by the deadline of November 16, 2026, at 12:00 PM. The procurement process was officially posted on October 15, 2026. For further inquiries or coordination, the designated point of contact for this solicitation is Mrs Laura A Shaw.

University of Strathclyde

POSTED

DEADLINE

Event Planning and ManagementThis subcontract for Event Planning and Management supports prime contractors on tourism grant projects for the Illinois Department of Commerce and Economic Opportunity. The selected provider will be responsible for the operational execution of festivals and events, including venue coordination, scheduling, onsite management, and the use of specialized ticketing and event management software. Key deliverables include the successful execution of events and the submission of detailed visitation data reports. The contract requires strict adherence to federal procurement standards as outlined in 2 CFR 200.317 through 200.327. Interested parties should note that the response deadline is November 13, 2026, and the work falls under NAICS code 561510.

Department Of Commerce And Economic Opportunity

POSTED

DEADLINE

European Music Tour Package OrganizationThis subcontract involves the organization and execution of comprehensive European package tours for youth musicians associated with Suffolk County Council music projects, specifically supporting SYWB and SYO. The selected provider will be responsible for planning multi-city itineraries, bundling transportation, accommodation, and activities, and managing all logistics for large groups to ensure the successful delivery of concert tour itineraries. To qualify for this engagement, providers must hold ATOL, ABTA, or an equivalent European travel bonding and insurance certification. The contract was posted on October 12, 2026, with a response deadline of November 10, 2026.

Suffolk County Council

POSTED

18 days ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation 13-233-SOL-00642 concerns the procurement of Worldwide Commercial Travel Office services for the Military Entrance Processing Station East under the Department of Defense. Amendment 000007 extends the response deadline to October 9, 2013, at 3:00pm Eastern and modifies section 10.3.3 by removing its internal table and redirecting all pricing references to the table found in Section 2. The agency has indicated that a subsequent amendment will be issued to clarify distinctions between DTS and CTO. Vendors are required to submit a complete final proposal on a CD, including all revisions from previous amendments and signed SF 30 forms, postmarked by October 9, 2013. Additionally, a revised Volume III and signed SF 30s must be emailed to Contract Specialist Margo Katzper by the 3:00pm deadline on the same date.

General Info

Agency

N/A

Contract Value

$2,500

NAICS

561510 - Travel Agencies

Place of Performance

USA

Set-Aside

NONE

Awardee

CRUISE VENTURES LLC

Award Issued Date

09/22/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

14 updates

PhaseAwarded

PostedAug 6

Presolicitation

Notice updatedAug 6

The notice description changed.

Notice updatedAug 14

Response deadline changed from Aug 19, 2013 to Aug 23, 2013. The notice description changed.

Notice updatedAug 15

The notice description changed.

Notice updatedAug 16

The notice description changed.

Notice updatedAug 23

The notice description changed.

Notice updatedAug 26

Response deadline changed from Aug 23, 2013 to Sep 6, 2013. The notice description changed.

Notice updatedSep 6

Response deadline changed from Sep 6, 2013 to Sep 23, 2013. The notice description changed.

Notice updatedSep 23

Response deadline time changed from 8:00 PM UTC to 9:00 PM UTC on Sep 23, 2013. The notice description changed.

Deadline changedSep 23

Response deadline changed from Sep 23, 2013 to Sep 30, 2013.

Notice updatedSep 23

Response deadline changed from Sep 30, 2013 to Sep 23, 2013. The notice description changed.

Notice updatedSep 24

Response deadline changed from Sep 23, 2013 to Sep 30, 2013. The notice description changed.

Notice updatedSep 29

Response deadline changed from Sep 30, 2013 to Oct 9, 2013. The notice description changed.

Notice updatedOct 1

Response deadline changed from Oct 9, 2013 to Oct 16, 2013. The notice description changed.

Notice updatedOct 10

Response deadline changed from Oct 16, 2013 to Oct 31, 2013. The notice description changed.

Type ChangedOct 29

Presolicitation → Solicitation

AwardedSep 22

Contract was awarded

Submission Closed

07/16/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Margo KatzperContract Specialist

contact@example.gov

Full Description

UPDATED Amendment 000006: The purpose of 13-233-SOL-00642 amendment 000006 is to: - Extend the response due date from 3:00pm Eastern on 9/6/2013 to 3:00pm Eastern on 9/23/2013, in accordance with the FedBizOpps notice posted on 9/6/13, as well as to further extend the response due date from 3:00pm Eastern on 9/23/2013 to 3:00pm Eastern on 9/30/2013. - Replace section 10.3.3 Criteria for Price Factor in its entirety with the attached replacement section 10.3.3. Criteria for Price Factor. Quantities have been revised to be consistent with the historical workload data in section 3.8. - Provide clarification on DTS vs CTO Assist Transactions, by pointing out Section 3.3.3- Transaction Types (attached) for the definition of a DTS transaction (PWS 3.3.3.1.1) versus as CTO Assist transaction (PWS 3.3.3.1.2), and an Offeror's pricing should be inclusive of all the requirements outlines in the PWS for both types of transactions. 3.3.3.1.1. DTS Transaction. Any transaction that comes across the Passenger Name Record-Gateway (Web Portal) requiring ticketing that may or may not autobook/price due to the limitations of the GDS being used by the contractor, or Bank Settlement Plan (BSP) currency conversion requirements or whether airlines participate with the Airline Reporting Corporation (ARC). This also includes any processes required by the CTO to meet all PWS requirements for DTS transactions. 3.3.3.1.2. CTO Assist Transaction. Any transaction that requires CTO intervention to book other than those reservations that may not autobook due to the limitations of the GDS being used by the Contractor, or whether or not airlines participate with the ARC. - Provide clarification on the circumstances and process in which a vendor can request an equitable adjustment, by pointing out Section 2 - Services/Prices, Fixed Rates for Services - IDIQ Contract: (attached) Period of Performance: Base of 12 months, with the potential for up to four (4) 12 month option periods. Vendors shall submit an updated CD that has the complete updated proposals to include the revised tables 10.3.3 and SF 30's. Package shall be postmarked by 9/30/2013. Vendors shall submit via email revised tables 10.3.3 and signed SF30's to Margo Katzper via email to contact@example.gov, by 3:00pm on 9/30/2013.