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Travel and Reimbursable Expense Support Services

Active
State & Local

Contract Overview

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

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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

City of Austin seeks travel and expense support subcontractors by September 17, 2026.

Agency

Texas → City of AustinView Agency

NAICS

561520 - Tour OperatorsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

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.

View the prime solicitation

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → City of Austin
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide logistical and administrative support for travel, per diem, lodging, and incidental costs incurred during field operations across the Austin Energy service area.

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