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JETS TRAVEL

Awarded
SP470925F0075Federal

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

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The Defense Logistics Agency has awarded contract SP470925F0075 to AccelGov LLC for a total value of $4,751,403.60. This award functions as a delivery order under the larger prime contract SP470924D0026, which was originally established with DOCS Philadelphia for a total amount of $1,193,067,027.57. The specific scope of this task order includes cyber resilience support, task order project management, and JETS travel services. The contract involves multiple line items and purchase requests to facilitate these specialized technical and administrative requirements. A recent modification, P00003, exercised Option Period 1, extending the period of performance from September 22, 2026, through March 21, 2027. This modification increased the total contract amount by $1,604,406.00 and restructured the option year into two distinct six-month periods. Additionally, the modification updated the Performance Work Statement and the Schedule of Services to include specific invoicing instructions for travel-related costs. The award was officially posted on September 15, 2026, as part of the agency's ongoing support for defense logistics and cyber security infrastructure.

General Info

AccelGov LLC awarded $4.75 million by DLA for cyber resilience and travel services.

Contract Value

$3,146,997.6

NAICS

561510 - Travel Agencies

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Modification P00003 to Task Order SP4709-25-F-0075

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High

Contract SP4709-24-D-0026 - AccelGov LLC

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP470925F0075 posted on DIBBS. Awardee: ACCELGOV LLC (CAGE 8J0G8) Total Contract Price: $4,751,403.60 Award Date: 09-15-2026 Delivery order under: SP470924D0026 Line items: - JETS TRAVEL (NSN/Part DF01V00000109, PR 7017824205) - TASK 2 ? TASK ORDER PROJECT MANAGEMENT (NSN/Part DD01V00000107, PR 7017824205) - TASK 1 ? CYBER RESILIENCE SUPPORT (NSN/Part DJ01V00000103, PR 7017824205) - JETS TRAVEL (NSN/Part DF01V00000109, PR 7013137105) - TASK 1 (NSN/Part DJ01V00000103, PR 7013137105) - TASK 2 (NSN/Part DD01V00000107, PR 7013137105)

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POSTED

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DEADLINE

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