Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

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

Show more

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-Apg

NAICS

561510 - Travel AgenciesView NAICS

Place of Performance

Aberdeen Proving Ground, MD, 21005, USA

Set-Aside

8A

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Apg
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc-Apg
Office AddressN/A
ContactsNo contact information available

Full Description

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

Similar Contracts