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Travel Services Provider

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Contract Overview

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

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The contract requires a provider to arrange and manage all domestic and international travel logistics for program participants under the U.S. Mission to Israel, ensuring full compliance with the Fly America Act for air transportation. This includes booking flights, securing accommodations, and coordinating ground transportation while adhering to federal travel regulations and standards. The scope encompasses both domestic and overseas travel associated with the program, demanding meticulous attention to regulatory requirements and seamless coordination across multiple destinations. The contract is classified as a subcontract under NAICS code 561510 and was posted on June 23, 2026, with a response deadline of July 22, 2026. It is administered by the Department of State through the U.S. Mission to Israel, and performance is expected to support mission-related activities without specified geographic limitations beyond compliance with federal travel mandates. The contractor must demonstrate expertise in international travel management, regulatory adherence, and the ability to handle complex logistics for government-affiliated participants.

General Info

Manage all domestic and international travel for U.S. Mission to Israel under Fly America Act and federal regulations.

Agency

Department Of State → U.S. Mission To IsraelView Agency

NAICS

561510 - Travel AgenciesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of State → U.S. Mission To Israel
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of State → U.S. Mission To Israel
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Arrange and manage domestic and international travel for program participants, including flights, accommodations, and ground transportation in compliance with Fly America Act.

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NAICS: 561510
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Travel and Expense Support for Technical ServicesThe contract requires comprehensive travel logistics and expense management support for technical personnel engaged in installation, configuration, and on-site services under the Department of the Treasury. The scope centers on ensuring seamless coordination of transportation, accommodations, per diem, and other travel-related expenditures to enable efficient deployment of technical staff across assigned locations, with primary performance focused in Martinsburg, West Virginia, under the ZIP code 25430. This is a subcontract classified under NAICS code 561510 and designated as a Small Business Administration set-aside, indicating eligibility is restricted to qualified small businesses seeking to support federal operations through specialized administrative services. The solicitation was posted on June 23, 2026, with a firm deadline for responses at 1:00 PM on July 7, 2026. Interested parties must submit proposals through the eBuy platform via the provided link, ensuring compliance with all administrative and technical requirements outlined by the Treasury. The effort demands precision in managing travel schedules, documenting expenses, and maintaining regulatory adherence to federal standards, all while minimizing disruptions to the technical teams’ on-site missions. Although no point of contact is listed, the contracting vehicle is tied to GS-35F-039GA, which may influence proposal formatting and compliance expectations.
Department of the Treasury

POSTED

1 day ago

DEADLINE

in 13 days
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