Federal contract award
47QMCB22F0003
THE PURPOSE OF THIS ACQUISITION IS TO CONTRACT FOR TRAVEL CONSULTING SERVICES TO DEVELOP AND INFUSE THE CENTER FOR TRAVEL MANAGEMENT AND ITS CUSTOMERS WITH INFORMATION AND GUIDANCE TO SUPPORT THE GOVERNMENT'S ADOPTION OF WORLD-CLASS TRAVEL MANAGEMENT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | GSA/FAS OFFICE OF ACQUISITION OPERA |
| NAICS | 541618 — Other Management Consulting Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | GS33F0029Y |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.7M |
| Current contract value | $3.8M |
| Potential contract value / ceiling | $4.1M |
| Start date | Dec 13, 2021 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Oct 22, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 35 of 35 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 22, 2025 | PA0031 | $0 | TRAVEL CONSULTING SERVICES: MODIFICATION PA0031 TO CHANGE THE CONTRACTING OFFICER FROM CAROLINA MCFAUL TO DANNY KILLIAN. |
| Sep 29, 2025 | P00030 | $161.1K | TRAVEL CONSULTING SERVICES - MODIFICATION P00030: EXERCISE OPTION PERIOD 4. |
| Jul 24, 2025 | P00029 | $-25.6K | TRAVEL CONSULTING SERVICES - MODIFICATION P00029: DEOBLIGATE EXCESS FUNDS. |
| Jun 12, 2025 | PSA898 | $0 | TRAVEL CONSULTING SERVICES - MODIFICATION PSA898: INCORPORATE BY REFERENCE CLAUSE FAR 52.240-1 PROHIBITION ON UNMANNED AIRCRAFT SYSTEMS MANUFACTURED OR ASSEMBLED BY AMERICAN SECURITY DRONE ACT. |
| Jun 5, 2025 | PA0029 | $0 | TRAVEL CONSULTING SERVICES - PA0029 CHANGE CO FROM CRAIG HEGGESTAD TO CAROLINA MCFAUL. |
| Apr 1, 2025 | PSA891 | $0 | EXECUTIVE ORDER MODIFICATION |
| Feb 28, 2025 | P00028 | $729.8K | ADDITIONAL HOURS - SME SUPPORT FOR PRE-DEPLOYMENT PLANNING AND EARLY DEPLOYMENT PHASE |
| Jan 31, 2025 | P00027 | $336.9K | ADDITIONAL HOURS - SME SUPPORT FOR PRE-DEPLOYMENT PLANNING AND EARLY DEPLOYMENT PHASE |
| Nov 26, 2024 | P00026 | $441.7K | ADDITIONAL HOURS - SME SUPPORT FOR PRE-DEPLOYMENT PLANNING AND EARLY DEPLOYMENT PHASE |
| Nov 7, 2024 | P00025 | $0 | MOD P00025 IS TO CORRECT ACCOUNTING STRINGS VIA ADMINISTRATIVE MODIFICATION |
| Nov 4, 2024 | P00024 | $467.1K | MOD P00024 IS TO ADD FUNDING FOR CONTRACTOR TRAVEL FOR DOS SUPPORT FOR NOV 7-8, 2024. |
| Sep 23, 2024 | P00023 | $0 | MOD P00023 IS TO EXERCISE OPTION PERIOD 3 WITH A POP OF OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025. CLINS EXERCISED IN THIS MODIFICATION ARE CLIN 3003, 3004 AND 3005 FOR A TOTAL OF $463,407.24 ALTHOUGH FUNDS ARE NOT PRESENTLY AVAILABLE FOR OBLIGATION |
| Sep 4, 2024 | P00022 | $81.4K | MOD P00022 IS TO MOVE AN ADDITIONAL 300 HOURS FROM OPTION YEAR 3 (NEW TOTAL CLIN 30005 1,619 HOURS $524,967.84) TO OPTION YEAR 2 (CLIN 20012 $78,588.00) IN SUPPORT FOR PRE-DEPLOYMENT PLANNING AND EARLY DEPLOYMENT PHASE. ALSO, ADD CLIN 20013 FOR TRAVE |
| Jul 24, 2024 | P00021 | $100.9K | MOD P00021 IS TO MOVE 385 HOURS FROM OPTION YEAR 3 TO OPTION YEAR 2 (CLIN 20102 $100,854.60), AND 1,152 HOURS ($301,777.92) FROM OPTION YEAR 4 TO OPTION YEAR 3 (NEW TOTAL CLIN 30005 1,919 HOURS $603,555.84) IN SUPPORT FOR PRE-DEPLOYMENT PLANNING AND |
| Jul 11, 2024 | P00020 | $1.9K | TRAVEL TECH EMPLOYEE IS TRAVELING IN SUPPORT OF ETSNEXT/TMC STRATEGY IN-PERSON INTERNAL WORKING SESSION |
| Jun 25, 2024 | P00019 | $5.3K | TRAVEL TECH EMPLOYEE IS TRAVELING TO GBTA IN SUPPORT OF THIS TASK ORDER |
| Feb 13, 2024 | P00018 | $2.2K | TRAVEL TECH EMPLOYEE IS TRAVELING TO GOV TRAVELS TO ASSIST THE PMO IN CONFERENCE PRESENTATIONS |
| Nov 7, 2023 | P00017 | $269.8K | TMC ACQUISITION AND CUSTOMER SUPPORT IS BEING ADDED TO THE CONTRACT. |
| Oct 31, 2023 | P00016 | $1.1K | TRAVEL CONSULTING SERVICES FOR PMO ETSNEXT IS ADDING FUNDING FOR CONTRACTOR TRAVEL. |
| Oct 4, 2023 | P00015 | $542.5K | TRAVEL CONSULTING SERVICES FOR PMO ETSNEXT IS ADDING FUNDING FOR OPTION PERIOD 2. |
| Sep 26, 2023 | P00014 | $0 | TRAVEL CONSULTING SERVICES FOR PMO ETSNEXT TASK B - MOD P00014 WILL EXERCISE OPTION PERIOD 2. |
| Sep 12, 2023 | P00013 | $0 | TRAVEL CONSULTING SERVICES FOR PMO CPP TASK A - MOD P00013 WILL EXERCISE OPTION PERIOD 2 AND ADD CLIN FOR 2005, 3005, 4005 DATA AGGREGATION SUPPORT |
| Jul 31, 2023 | P00012 | $1.1K | TRAVEL CONSULTING SERVICES FOR PMO ETSNEXT - MOD P00012 WILL ADD TRAVEL FOR TMC STRATEGY SESSION |
| Jun 30, 2023 | P00011 | $0 | TRAVEL CONSULTING SERVICES FOR PMO ETSNEXT - MOD P00011 UPDATE TASK B ITEMS |
| Jun 22, 2023 | P00010 | $0 | TRAVEL CONSULTING SERVICES FOR PMO ETSNEXT - MOD P00010 WILL EXERCISE THE 36 HOURS IN ACCORDANCE WITH THE ATTACHED TASK TMC PERFORMANCE MANAGEMENT, RECOVER AND RISK MITIGATION PLANNING (OPTION 2). |
| Mar 23, 2023 | P00009 | $0 | TRAVEL CONSULTING SERVICES FOR PMO ETSNEXT - MOD P00009 WILL REVISE THE TASK B DELIVERABLE SCHEDULE |
| Feb 24, 2023 | P00008 | $7.6K | TRAVEL CONSULTING SERVICES FOR PMO ETSNEXT - MOD P00008 WILL ADD GOVTRAV CONFERENCE TRAVEL AND REGISTRATION FOR THREE PERSONNEL |
| Feb 10, 2023 | P00007 | $341.9K | TRAVEL CONSULTING SERVICES FOR PMO ETSNEXT - MOD P00007 WILL MOVE CLIN0005 AND CLIN0006 TO OPTION YEAR 1, CLIN1006 TO OY2, AND BREAK OUT SOW DEEPER FOR TASK B ITEMS |
| Jan 19, 2023 | P00006 | $0 | TRAVEL CONSULTING SERVICES FOR PMO ETSNEXT - MOD P00006 WILL CHANGE THE CO OF RECORD AND CORRECT THE POP IN CALM GENERAL/DATES TAB TO REFLECT THE CONTRACT POP AS AGREED UPON |
| Nov 3, 2022 | P00005 | $0 | MOD P00005 WILL CORRECT THE TOTAL AMOUNT AND OBLIGATION AMOUNT DUE TO ADMIN ERROR. MOD P00001 DID NOT OBLIGATE CORRECTLY IN THE CALM SYSTEM AND THE BASE DID NOT ADD VALUES ON SOME CLINS. |
| Oct 17, 2022 | P00004 | $104.8K | EXERCISE CLINS 1001-1004 FOR TRAVEL CONSULTING SERVICES |
| Sep 26, 2022 | P00003 | $0 | EXERCISE OY1 FOR TRAVEL CONSULTING SERVICES |
| Mar 21, 2022 | P00002 | $52.4K | ADD IN SCOPE WORK UNDER CLINS 0001 AND 0003 OF THE TASK ORDER. |
| Feb 9, 2022 | P00001 | $52.4K | ADD AD-HOC, IN SCOPE WORK UNDER CLIN 0007 OF THE TASK ORDER. |
| Dec 13, 2021 | 0 | $65.5K | THE PURPOSE OF THIS ACQUISITION IS TO CONTRACT FOR TRAVEL CONSULTING SERVICES TO DEVELOP AND INFUSE THE CENTER FOR TRAVEL MANAGEMENT AND ITS CUSTOMERS WITH INFORMATION AND GUIDANCE TO SUPPORT THE GOVERNMENT'S ADOPTION OF WORLD-CLASS TRAVEL MANAGEMENT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
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