This Government Contract opportunity from Environmental Protection Agency was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Travel and Per Diem Coordination for PAS

Closed

Federal

Submission Closed06/30/2026, 06:30:00 PM UTC

Contract Overview

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

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NAICS: 561591

New

SLED

Meetings, Conventions & Incentives (MCI) Support

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YD-2026-06 - Request for Information for Youth and Community Engagement Event Production Services - Closing: 9/18/2026 5

Solicitation # 231470

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DEADLINE

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DEADLINE

27-420DCEO-TOURI-B-51585 | MS River FY27 Annual Membership

Solicitation # 27-420DCEO-TOURI-B-51585

Solicitation 27-420DCEO-TOURI-B-51585 is for the MS River FY27 Annual Membership, issued by the Illinois agency for Tourism. Posted on March 18, 2026, the procurement is managed by the State of Illinois and is categorized under NAICS code 561591. While specific technical deliverables and pricing are not detailed in the provided documentation, the contract is governed by the State of Illinois Standard Terms and Conditions Version 23, which establishes the legal and administrative framework for the engagement. The agreement mandates strict compliance with the State Prompt Payment Act for invoicing and requires vendors to pay prevailing wages where applicable. Key requirements include maintaining comprehensive insurance coverage, including general commercial liability of 1 million dollars per occurrence and 2 million dollars aggregate, as well as auto liability of 1 million dollars. The state retains sole ownership of all deliverables as work for hire and requires vendors to maintain confidentiality regarding all state-provided information. Additionally, the contract allows for termination for convenience with 30 days notice and is subject to the availability of state funds and potential federal funding.

Tourism

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract focuses on managing, tracking, and documenting all travel-related expenses incurred during PAS delivery, including transportation, per diem, and subsistence costs. The work is to be performed on a cost-reimbursable basis, ensuring that expenses are accurately monitored and reimbursed. The contract is designated as a Women-Owned Small Business (WOSB) set-aside and falls under NAICS code 561591, which pertains to travel arrangement and reservation services. Issued by Region 2 of the Environmental Protection Agency, the contract was posted on June 11, 2026, with a response deadline of June 30, 2026. Though specific location details for the office and place of performance are not provided, the contract allows qualified WOSB vendors to coordinate comprehensive travel services related to PAS, supporting effective financial oversight and compliance with agency requirements.

General Info

Manage and document travel expenses for PAS delivery; cost-reimbursable; WOSB set-aside under NAICS 561591.

Agency

Environmental Protection Agency → Region 2View Agency

NAICS

561591 - Convention and Visitors BureausView NAICS

Place of Performance

Not specified

Set-Aside

WOSB

Documents

This scope was carved out of 68HE0226Q0002.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

68HE0226Q0002

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 11

subcontract

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 06:30:00 PM UTC

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Organization & Contact Information

AgencyEnvironmental Protection Agency → Region 2

ContactsNo contacts available

OfficeN/A

Organization / Agency

Environmental Protection Agency → Region 2

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manage, track, and document all travel-related expenses associated with PAS delivery, including transportation, per diem, and subsistence costs on a cost-reimbursable basis.

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