Travel and Reimbursable Expense Support Services
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The City of Austin is seeking a subcontractor to provide travel and reimbursable expense support services under NAICS code 561520. The primary objective of this contract is to deliver logistical and administrative assistance for managing travel, per diem, lodging, and incidental costs associated with field operations within the Austin Energy service area. Interested parties must submit their responses by the deadline of September 17, 2026. This procurement opportunity is managed by the City of Austin in Texas and focuses on ensuring efficient operational support for personnel deployed in the field.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of RFP 1100 LLM3009.
The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.
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Timeline
Response Deadline
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