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Travel and Logistics Coordination (Government-Funded)

Active

Federal

Contract Overview

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

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The contract involves managing travel and logistics coordination for contractor personnel, including securing Contracting Officer Representative (COR) approvals, booking flights, arranging ground transportation, and handling per diem reimbursements in compliance with government travel policies. It supports both domestic and international travel requirements under a government-funded subcontract. This work is conducted predominantly at Wright Patterson Air Force Base, with the Department of Defense, specifically the USAF AFMC AFRL PZL AFRL RYKS office, as the contracting agency. The contract falls under NAICS code 561510, which covers travel arrangement services, and aims to ensure smooth and efficient travel processes for personnel involved in government projects.

General Info

Manage travel logistics, approvals, bookings, and reimbursements for government contractor personnel internationally and domestically.

Agency

Department Of Defense → FA2377 USAF Afmc Afrl Pzl Afrl Ryks

NAICS

561510 - Travel Agencies

Place of Performance

Wright Patterson AFB, OH, 45433, USA

Set-Aside

NONE

Documents

This scope was carved out of FA237725RB004.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Combat Identification Automated Target Recognition Technology (CATCH) Call 06

AI Contract Breakdown

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Timeline

PostedJan 20

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2377 USAF Afmc Afrl Pzl Afrl Ryks

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA2377 USAF Afmc Afrl Pzl Afrl Ryks

Office AddressN/A

ContactsNo contact information available

Full Description

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Coordinate domestic and international travel for contractor personnel, including COR approvals, flight bookings, ground transportation, and per diem reimbursements under government travel policies.

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