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Travel Cost Management & Reporting

Active
Federal

Contract Overview

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This subcontract, titled Travel Cost Management and Reporting, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to manage and report on government travel expenses, with a specific focus on tracking quarantine and isolation costs while ensuring strict compliance with federal travel regulations. The contract is categorized under NAICS code 561510 and was posted on July 1, 2026. It establishes the framework for oversight of travel-related expenditures to maintain regulatory alignment and financial accountability for the agency.

General Info

DLA subcontract for managing and reporting government travel, quarantine, and isolation expenses.

NAICS

561510 - Travel Agencies

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SP330026F0853.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

0002:ESTIMATED COST

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage and report on government travel costs, including quarantine/isolation tracking and compliance with federal travel regulations.

Similar Contracts

Same NAICS industry code

NAICS: 561510
SLED
RFQL-2026-1255597 Student/Participant Travel Management Services
Solicitation # RFQL-2026-1255597
Dallas College is issuing Request for Qualifications RFQL-2026-1255597 to establish a pool of experienced companies and individuals to provide student and participant travel management services, specifically focusing on academic travel for study abroad providers. This solicitation, which opened on October 19, 2026, requires all electronic submissions to be filed through the Workday Strategic Sourcing portal by November 6, 2026, at 2:00 p.m. CST. Late or emailed submissions will result in immediate disqualification. The college intends to award contracts to one or more qualified providers from the pool on an as-needed basis, with evaluations based on a 100-point scale focusing on qualifications and experience. Potential awardees may be disqualified based on negative financial checks or prior poor performance with the college. Selected providers will operate under a Professional Services Agreement, with specific fees and costs to be negotiated based on the final project scope. Key compliance requirements include adherence to the Texas Risk and Authorization Management Program, Web Content Accessibility Guidelines 2.0 level AA, and strict non-discrimination policies. Additionally, contractors must certify eligibility for payment under the Texas Family Code and Texas Government Code, particularly regarding child support obligations. Funding for these services is contingent upon the appropriation of funds by the Texas State Legislature or the Dallas College Board of Trustees.
Dallas College

POSTED

9 days ago

DEADLINE

in 9 days
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