Travel and Per Diem Support

The contract provides for travel and per diem expenses for contractor personnel who will be performing on-site work at Department of Veterans Affairs facilities located in El Paso, Texas, and Las Cruces, New Mexico. It is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to compete. The NAICS code 561320 categorizes this as administrative management and general management consulting services, indicating that the support functions being procured are likely tied to operational or logistical coordination essential to VA facility operations. Performance is specifically required at the El Paso location with a zip code of 79930, though work may extend to the Las Cruces site as needed. The opportunity was posted on May 4, 2026, and responses are due by 7:00 PM Eastern Time on May 29, 2026. The contracting office, identified as the 257-NETWORK Contract Office 17 (36C257), operates under the Department of Veterans Affairs and has designated this procurement to facilitate the timely and cost-effective deployment of contractor staff to support on-site activities. While the office address and point of contact details are not provided, interested parties must submit proposals through the SAM.gov portal using the provided link. The structure and set-aside designation emphasize support for small business participation in federal services, aligning with broader goals to promote equitable contracting opportunities.