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Travel Services (ODCs)

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract titled "Travel Services (ODCs)" involves managing and reimbursing travel-related expenses for deployed personnel, specifically covering lodging, transportation, and per diem costs. It is a subcontract under an 8(a) sole source set-aside, indicating it is designated for small businesses participating in the 8(a) Business Development program. The contract falls under the NAICS code 561510, which relates to travel arrangement and reservation services, and is awarded by the Department of Defense through the W6QK Acc-Apg office. The work is to be performed primarily at Aberdeen Proving Ground, with the ZIP code 21005, though the exact organizational address details are not specified. The contract was posted on June 1, 2026, and aims to ensure efficient and compliant handling of travel service costs for military deployments, facilitating logistical support aligned with defense operational needs.

General Info

Subcontract for travel expense management for deployed personnel under 8(a) sole source set-aside.

Agency

Department Of Defense → W6QK Acc-ApgView Agency

NAICS

561510 - Travel AgenciesView NAICS

Place of Performance

Aberdeen Proving Ground, MD, 21005, USA

Set-Aside

8A

Documents

This scope was carved out of W91CRB-26-C-A019.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Aberdeen Test Center Security and Safety Support Services

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Timeline

PostedJun 1

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QK Acc-Apg

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Manage and reimburse travel-related costs including lodging, transportation, and per diem for deployed personnel.

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