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International Travel and Per Diem Logistics

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Grant

Contract Overview

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The contract under the title International Travel and Per Diem Logistics requires comprehensive management of travel logistics for staff and consultants traveling internationally across multiple destinations. The scope includes securing airfare, arranging lodging, and disbursing per diem allowances for a duration of 14 days per trip, ensuring all arrangements comply with U.S. government standards and local conditions in each location. This effort supports mission-critical operations by facilitating timely and efficient movement of personnel in support of U.S. diplomatic activities. The contract is classified as a subcontract and falls under NAICS code 561510, indicating it relates to travel arrangement and reservation services. It was posted on July 7, 2026, with a response deadline of August 6, 2026, and is sponsored by the U.S. Mission to Jerusalem under the Department of State. There is no specified set-aside designation, and the place of performance does not list a defined city or state, reflecting the international and mobile nature of the travel required. All logistical operations must accommodate dynamic travel needs across varying regions without a fixed central location.

General Info

Manage international travel logistics for U.S. diplomatic staff with per diem, airfare, lodging, complying with U.S. standards.

Agency

Department Of State → U.S. Mission To JerusalemView Agency

NAICS

561510 - Travel AgenciesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of State → U.S. Mission To Jerusalem
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of State → U.S. Mission To Jerusalem
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage travel logistics for staff and consultants, including airfare, lodging, and per diem disbursement for 14 days across multiple locations.

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NAICS: 561510
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Travel and Logistics Support for Omnicell TechniciansThe contract seeks a subcontractor to provide comprehensive travel and logistics support for Omnicell field technicians operating across VISN 23, which encompasses Veterans Affairs medical facilities in a specific regional network. Services include coordinating all aspects of technician deployment such as booking domestic travel, arranging local ground transportation, securing lodging accommodations, and managing per diem allowances in compliance with federal standards. The scope ensures seamless mobility and operational readiness for technicians tasked with maintaining and servicing medical equipment at VA facilities, with all activities required to align with Department of Veterans Affairs protocols and federal travel regulations. The contract is classified under NAICS code 561510, indicating it falls within the travel arrangement and reservation services category, and is structured as a subcontract under the Network Contract Office 23, part of the Department of Veterans Affairs. The solicitation was posted on July 6, 2026, with proposals due by August 6, 2026, at 5:00 p.m. While specific performance locations are not detailed, the work spans the entire VISN 23 region, requiring the contractor to handle dynamic and geographically diverse field deployments. The contractor must demonstrate proven experience in managing high-volume, time-sensitive logistics for technical personnel within federal healthcare environments, ensuring efficiency, compliance, and minimal disruption to critical medical operations.
Network Contract Office 23 (36C263)

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1 day ago

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in 30 days
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