This Government Contract opportunity from Texas was posted on January 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Travel & Expense Management for Event Staff
Contract Overview
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Texas A&M University is seeking a subcontractor for travel and expense management specifically for event staff. The primary scope of work involves the coordination and reimbursement of travel expenses, ensuring all payments strictly adhere to the per diem rates established by the GSA or the Texas Comptroller. This opportunity was posted on January 9, 2026, with a response deadline of February 20, 2026. The contract falls under NAICS code 561510 and is managed through the Texas A&M University procurement system.
General Info
Agency
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of TTI-RFP-1474.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
Event Production Services
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The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Submission Closed
Organization & Contact Information
Full Description
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