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Travel and Logistics Management

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Contract Overview

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

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This subcontract for Travel and Logistics Management supports the Illinois State Board of Education by managing and procuring travel and lodging for prime contractors. The scope of work includes arranging all travel and hotel accommodations for staff and committee members, coordinating meeting logistics in Chicago, and ensuring all expenses adhere to public sector cost-allowability guidelines. The primary deliverables consist of confirmed travel bookings, hotel arrangements, and detailed travel expense reports. The contract is managed under the Chief Education Officer for the state of Illinois, with the place of performance located in Springfield. It is categorized under NAICS code 561510 and was posted on March 6, 2026.

General Info

Subcontract for travel and logistics management supporting the Illinois State Board of Education.

Agency

Illinois → Chief Education Officer

NAICS

561510 - Travel Agencies

Place of Performance

Springfield, IL, 62777, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-586SBE-CHFED-B-50347.

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

View the prime solicitation

26-586SBE-CHFED-B-50347 | SBE - Technical Advisory Committee Facilitation and Support

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Timeline

PostedMar 6

subcontract

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Organization & Contact Information

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AgencyIllinois → Chief Education Officer

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Chief Education Officer

Office AddressN/A

ContactsNo contact information available

Full Description

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Manages and procures travel and lodging for prime contractors on Illinois State Board of Education (ISBE) projects. Arranges all lodging and travel costs for committee members and staff, coordinates logistics for meetings in Chicago, and manages costs per public sector cost-allowability guidelines. Delivers booked travel, hotel accommodations, and travel expense reports.

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