Travel Logistics and Per Diem Management

This contract involves managing international travel logistics and ensuring that all travel-related expenses for program staff and consultants adhere to the U.S. Government’s prescribed per diem rates. It is issued as a subcontract under the NAICS code 561510, which pertains to travel arrangement and reservation services. The primary responsibility includes coordinating travel plans and maintaining compliance with government travel policies, particularly for the U.S. Mission to Ethiopia under the Department of State. The solicitation was posted on May 7, 2026, with a response deadline set for June 8, 2026. While details such as office address and specific locations of performance are not provided, the overarching goal is to facilitate smooth travel arrangements that align with federal guidelines. This contract’s management ensures cost-effective travel solutions while maintaining regulatory compliance in support of program operations abroad.