Federal contract award
AG3142D130052
IGF::CL::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Agriculture |
| Office | USDA, OCP-POD-ACQ-MGMT-BRANCH-FTC |
| NAICS | 481111 — Scheduled Passenger Air Transportation |
| PSC | V302 — Travel Agent Services |
| Parent award / vehicle | GS33FY0026 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.7M |
| Current contract value | $6.9M |
| Potential contract value / ceiling | $6.9M |
| Start date | Jan 25, 2013 |
| Current end date | Jun 3, 2027 |
| Potential end date | Jun 3, 2027 |
| Latest award activity | May 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 114 of 114 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 11, 2026 | 113 | $0 | CONCUR SUPPORT SERVICES: SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES, (TMS). |
| Feb 25, 2026 | 112 | $164.2K | CONCUR SUPPORT SERVICES: SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES, (TMS). |
| Jan 28, 2026 | 111 | $164.2K | CONCUR SUPPORT SERVICES: SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES, (TMS). |
| Nov 18, 2025 | 109 | $-76.0K | CONCUR SUPPORT SERVICES: SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES, (TMS). |
| Nov 18, 2025 | 110 | $164.2K | CONCUR SUPPORT SERVICES: SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES, (TMS). |
| Oct 3, 2025 | 108 | $106.8K | CONCUR SUPPORT SERVICES: SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES, (TMS). |
| Sep 25, 2025 | 107 | $0 | CONCUR SUPPORT SERVICES: SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES, (TMS). |
| Apr 9, 2025 | 106 | $267.8K | THE PURPOSE OF THIS CONTRACT IS TO SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES, (TMS). |
| Mar 12, 2025 | 105 | $52.2K | MOD 0105 - THE PURPOSE OF THIS MODIFICATION IS TO ADD CR FUNDING FOR FY25 FROM 04/01/2025 THROUGH 04/30/2025. |
| Mar 6, 2025 | 104 | $0 | TO SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES (TMS) MOD 0104 - UNILATERALLY CHANGES THE CONTRACTING OFFICER. |
| Jan 21, 2025 | 103 | $100.9K | TO SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES (TMS) MOD 0103 - THE PURPOSE OF THIS MODIFICATION IS TO ADD CR FUNDING FOR FY25 FROM 02/01/2025 THROUGH 03/31/2025. |
| Dec 11, 2024 | 102 | $73.0K | TO SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES (TMS) MOD 0102 - THE PURPOSE OF THIS MODIFICATION IS TO ADD CR FUNDING FOR FY25 FROM 12/21/2024 THROUGH 01/31/2025. |
| Oct 3, 2024 | 101 | $140.9K | TO SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES (TMS) MOD 0101 - THE PURPOSE OF THIS MODIFICATION IS TO ADD CR FUNDING FOR THE FIRST 81 DAYS OF FY25. |
| Sep 27, 2024 | 100 | $0 | TO SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES (TMS) MOD 0100 - THE PURPOSE OF THIS MODIFICATION IS TO ADD CLINS FOR FY25 FUNDING |
| Jun 25, 2024 | 99 | $-541.2K | TO SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES (TMS) MOD 0099 - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CLINS 62, 63, 64, 66, 67, 68, 69, 70, 71, 73, 75, AND 76. |
| Mar 20, 2024 | 98 | $304.8K | TO SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES (TMS) MOD 0098 ADD FY24 FUNDING |
| Feb 29, 2024 | 97 | $57.2K | TO SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES (TMS) MOD 0097 ADD CR FUNDING |
| Feb 27, 2024 | 96 | $0 | TO SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES (TMS) MOD 0096- ASSIGN DJ NEAL AS THE NEW CONTRACTING OFFICER |
| Jan 30, 2024 | 95 | $57.2K | MOD 0095- ADD FY24 CR FUNDING THRU 6-MAR-2024 |
| Dec 13, 2023 | 94 | $61.5K | MOD 0094- APHIS FATA SUPPLEMENTAL TRAINING AND FY24 CR FUNDING THRU 2-FEB-2024 |
| Nov 16, 2023 | 93 | $80.0K | MOD 0093- ADD FY24 CR FUNDING AND EXTEND CLIN'S 0077, 0078, 0079 PERIOD OF PERFORMANCE TO 09/30/2024 |
| Oct 4, 2023 | 92 | $78.3K | MOD 0092- ADD FY24 CR FUNDING |
| Sep 28, 2023 | 91 | $0 | MOD 0091- ADD CR FY24 FUNDING |
| Aug 21, 2023 | 90 | $7.9K | MOD 0090- ADD APHIS SUPPLEMENTAL TRAINING AND MODIFY CUSTOM UNSUBMITTED VOUCHER REPORT |
| May 30, 2023 | 89 | $0 | MOD 0089- EXERCISING PERIOD YEAR 3 |
| May 10, 2023 | 88 | $14.0K | MOD 0088-DEVELOP A CUSTOM STRATEGIC ACCOUNT MANAGEMENT PLAN (SAMP) REPORT |
| Feb 16, 2023 | 87 | $8.6K | MOD 0087-ADD SUPPLEMENTAL VILT FT/FTA, FSTA, AND FATA TRAINING FOR USDA FAS |
| Jan 12, 2023 | 86 | $413.7K | MOD 0086-ADD FY23 FUNDING THROUGH 09/30/23 |
| Dec 14, 2022 | 85 | $48.1K | MOD 0085-ADD CR FY23 FUNDING THROUGH 01/15/23 |
| Nov 15, 2022 | 84 | $0 | MOD 0084-REASSIGN A NEW CONTRACTING OFFICER |
| Oct 5, 2022 | 83 | $123.5K | MOD 0083 ADD CONTINUING RESOLUTION FUNDING THROUGH 12/16/22 |
| Sep 9, 2022 | 82 | $5.2K | MOD 0082 OGC FY22 TRAINING ON MASTER CLIN 0049. |
| Jul 26, 2022 | 81 | $0 | MOD 0081 ADD CLINS FOR FY23 FUNDING. |
| Jun 21, 2022 | 80 | $-347.7K | MOD 0080 TO REMOVE UNUSED TRAVEL SERVICES FOR THE PRIOR POP |
| Mar 4, 2022 | 79 | $12.6K | MOD 0079 3P CUSTOM INTEGRATION |
| Feb 17, 2022 | 78 | $346.1K | MOD 0078 ADDS REMAINING FY22 FUNDING. |
| Jan 5, 2022 | 77 | $10.9K | MOD 0077 ADDS CUSTOM REPORTS. |
| Dec 8, 2021 | 76 | $70.8K | MOD 0076 ADD CR FY22 FUNDING. |
| Dec 7, 2021 | 75 | $7.8K | MOD 0075 - ADDS SUPPLEMENTAL TRAINING SERVICES - VILT FATA |
| Dec 2, 2021 | 74 | $46.1K | MOD 0074 ADD CR FY22 FUNDING. |
| Oct 6, 2021 | 73 | $98.4K | MOD 0073 ADD CR FY22 FUNDING. |
| Sep 17, 2021 | 72 | $0 | MOD 0072 ADD CLINS FOR FY22 FUNDING. |
| May 19, 2021 | 71 | $-217.9K | MOD 0071 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REMOVE UNUSED TRAVEL SERVICES FOR THE PRIOR YEAR. |
| Apr 1, 2021 | 70 | $9.1K | MOD 0070 - THIS ADDS TRAINING FOR THE CONCUR MODULE. |
| Mar 30, 2021 | 69 | $0 | MOD 0069 - THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ASSIGN A NEW CONTRACTING OFFICER. |
| Feb 26, 2021 | 68 | $26.0K | IS TO ADD WORK TO CLIN 60 IN THE AMOUNT OF $25,956.10- FISCAL YEAR ACCOUNTING CODE EDIT IN THE SAP CONCURGOV ENTERPRISE ARCHITECTURE INTERFACE (EAI) AND CHANGE TO THE DERIVATION OF THE FISCAL YEAR |
| Jan 14, 2021 | 67 | $396.9K | ADD ALL REMAINING FUNDING FOR CLINS 57,058,AND 59 TOTALING $396,858.68. |
| Dec 11, 2020 | 66 | $53.8K | ADD CR FUNDING FOR CLINS 57,058,AND 59 TOTALING $53,835.03. CLINS ARE STILL SUBJECT TO AVAILABLE FUNDS. |
| Oct 9, 2020 | 65 | $110.7K | ADD CR FUNDING FOR CLINS 57,058,AND 59 TOTALING $110,728.80. CLINS ARE STILL SUBJECT TO AVAILABLE FUNDS. |
| Sep 30, 2020 | 64 | $0 | MODIFICATION 64 EXTEND THE PERIOD OF PERFORMANCE, TO OBTAIN FAR 52.204-24 CERTIFICATION AND INCORPORATE 52.204-25. ALSO TO ADD CLINS 57-ONSITE TMC RESERVATION, 058-TECHNICAL CONSULTING, AND 59- FUNCTIONAL CONSULTING FOR SUBJECT TO AVAILABLE FUNDS. PO |
| Sep 10, 2020 | 63 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE POP START DATE ON CLINS. |
| Aug 28, 2020 | 62 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE POP END DATE FOR CLINS 51,52,53,54, AND 55 TO 9/30/20. ALSO DOCUMENT THE CHANGE IN ETMC TO ISS WORLD TRAVEL. |
| Jul 24, 2020 | 61 | $-460 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $460.48 FROM CLIN 56. |
| Jul 15, 2020 | 60 | $1.6K | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A TASK ORDER FOR CONCUR FATA TRAINING. |
| Jul 14, 2020 | 59 | $-127.9K | MOD 0059 - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT AS FOLLOWS: CLIN046- $90,016.62 CLIN047- $34,561.00, CLIN 48- $2,578.66, CLIN 50 -$736.76. |
| Apr 9, 2020 | 58 | $60.0K | MOD 0058 - THE PURPOSE OF THIS MODIFICATION IS TO ADD THE FOLLOWING SERVICES: CORRECT ERROR SHORTHAND CODE AND ADVANCED LOGISTIC SUPPORT. |
| Jan 23, 2020 | 57 | $0 | MOD 0057 - THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CO FROM HOLLY VOTRUBA TO JESSICA MASSEY. |
| Jan 7, 2020 | 56 | $329.7K | MOD 0056 - THE PURPOSE OF THIS MODIFICATION IS A FUNDING ONLY ACTION TO FULLY FUND THIS ORDER. |
| Dec 19, 2019 | 55 | $42.2K | MOD 0055 - THE PURPOSE OF THIS MODIFICATION IS A FUNDING ONLY ACTION TO INCREMENTALLY FUND THIS ORDER. |
| Nov 21, 2019 | 54 | $54.7K | MOD 0054 - THE PURPOSE OF THIS MODIFICATION IS A FUNDING ONLY ACTION TO INCREMENTALLY FUND THIS ORDER. |
| Oct 2, 2019 | 53 | $70.6K | MOD 0053 - THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY FUND FY20 CONFIGURATION MANAGEMENT AND TECHNICAL CONSULTING, AS WELL AS FY20 TMS SERVICES FOR THE VIP HELPDESK. |
| Jul 29, 2019 | 52 | $3.7K | MOD 0052 - THE PURPOSE OF THIS MODIFICATION IS TO ADD SUPPLEMENTAL APHIS FATA TRAINING. |
| Jul 23, 2019 | 50 | $-165.3K | MOD 0050 - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS PRIOR YEAR FUNDING FROM MULTIPLE LINE ITEMS. |
| Jul 23, 2019 | 51 | $0 | MOD 0051 - THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2. |
| Apr 30, 2019 | 49 | $13.3K | MOD 0049 - THE PURPOSE OF THIS MODIFICATION IS TO CNAGE COR AND ADD SAP CONCUR CUSTOM REJECT REPORT. |
| Apr 1, 2019 | 48 | $0 | MOD 0048 - THE PURPOSE OF THIS MODIFICATION IS A NO-COST EXTENSION TO CLIN 044 TO END 11/30/2018. |
| Mar 20, 2019 | 47 | $0 | MOD 0047 - THE PURPOSE OF THIS MODIFICATION IS A NO-COST EXTENSION TO CLIN 043 TO END 01/31/2019. |
| Feb 19, 2019 | 46 | $-5.4K | DE-OBLIGATE EXCESS OF PRIOR-YEAR FUNDS ON MULTIPLE CLINS (CLIN 026, 027, 029, 030, 033, 035) |
| Feb 14, 2019 | 45 | $381.4K | FULLY FUND FY19 CONFIGURATION MANAGEMENT AND TECHNICAL CONSULTING; FULLY FUND FY19 TMC SERVICES FOR THE VIP HELPDESK; CHANGE CO FROM SICKLER TO VOTRUBA |
| Dec 12, 2018 | 44 | $115.8K | PARTIALLY FUND FY19 CONFIGURATION MANAGEMENT AND TECHNICAL CONSULTING, AS WELL AS FY19 TMC SERVICES FOR THE VIP HELPDESK |
| Nov 27, 2018 | 43 | $5.9K | SUPPLEMENTAL TRAINING FOR APHIS |
| Oct 12, 2018 | 42 | $0 | EXTEND POP ON CXO DASHBOARD SUPPORT |
| Sep 29, 2018 | 41 | $53.2K | GSA FEE INCREASE; OGC TRAVEL TRAINING; FY19 CONFIGURATION MANAGEMENT AND TECHNICAL CONSULTING; FY19 VIP HELPDESK/TMC SUPPORT |
| Sep 20, 2018 | 40 | $25.5K | CXO DASHBOARD SUPPORT |
| Dec 27, 2017 | 39 | $406.1K | FULLY FUND TECH/FUNC. SUPPORT AND VIP/TMC SERVICES FOR FY18 |
| Oct 24, 2017 | 38 | $0 | ADDITIONAL EXPENSE ON BOC ACCOUNT CROSSWALK / REMOVE STOP-WORK ORDER ON FS ISOS FEED |
| Oct 12, 2017 | 37 | $91.1K | FY18 CONFIGURATION MGMT&TECHNICAL CONSULTING (MASTER CLIN 0033, 0039) / FY18 ONSITE VIP/TMC SERVICES (MASTER CLIN 0026AA)--PARTIAL FUNDING |
| Sep 28, 2017 | 36 | $33.3K | IGF::CL::IGF ADDITIONAL FUNDS FOR FY17 TECHNICAL CONSULTING (MASTER CLIN 0033) / BOC ACCOUNT CROSSWALK ADDITION (MASTER CLINS 0033, 0039) / APHIS PAI WORKSHOP (MASTER CLIN 0031) / SUPPLEMENTAL TRAINING FOR APHIS (MASTER CLIN 0029) |
| Jun 12, 2017 | 35 | $8.3K | IGF::CL::IGF INTERNATIONAL SOS (ISOS) SERVICES FOR FOREST SERVICE. THIS IS AGAINST MASTER CLIN 0039. ALSO, THIS WILL CHANGE THE CO DESIGNATION. |
| Mar 22, 2017 | 34 | $1.9K | IGF::CL::IGF (1) ONE-DAY BUSINESS AUTHOR INTELLIGENCE (COGNOS) TRAINING FOR USDA/FSIS TO COMMENCE ON APRIL 6, 2017. THIS IS AGAINST MASTER CLIN 0029. |
| Feb 9, 2017 | 33 | $219.2K | IGF::CL::IGF FULLY FUND ON-SITE TMC SERVICES FOR VIP HELPDESK UNDER MASTER CLIN 0026AA THROUGH 09/30/2017 (4000 HRS @ $86.40/HR); REFERENCE CONCUR'S PROPOSAL FOR ON-SITE TMC SERVICES DATED 15 SEPT 2016. TOTAL FUNDED TO DATE = $345,600.00, WHICH INCLUDES MODIFICATION 0030, DATED OCTOBER 13, 2016 FOR $69,120.00 AND MODIFICATION 0032, DATED DECEMBER 8, 2016 FOR $96,768.00. THIS MODIFICATION WILL ALSO ADD HOURS FOR CUSTOM INTERFACE DEVELOPMENT AND INTERFACE TESTING UNDER MASTER CLIN 0033 IN THE AMOUNT OF $39,530.00 (200 HRS @ $197.65/HR); REFERENCE CONCUR'S PROPOSAL FOR TECHNICAL CONSULTING V1.0, DATED JANUARY 10, 2017. THIS MODIFICATION WILL ALSO ADD 40 CONCESSION HOURS AT NO ADDITIONAL COST TO THE GOVERNMENT (MASTER CLIN 0029-SUPPLEMENTAL TRAINING SERVICES = 24 HRS; MASTER CLIN 0033-TECHNICAL CONSULTING = 16 HRS); REFERENCE CONCUR'S PROPOSAL FOR CONCESSION HOURS V1.1, DATED JANUARY 5, 2017. |
| Dec 8, 2016 | 32 | $96.8K | IGF::CL::IGF PARTIALLY FUND ON-SITE TMC SERVICES FOR VIP HELPDESK UNDER CLIN 0026AA (4000 HRS @ $86.40/HR); REFERENCE CONCUR PROPOSAL FOR ON-SITE TMC SERVICES DATED 15 SEPT 2016. (TOTAL FUNDED TO DATE = $165,888.00, WHICH INCLUDES MODIFICATION 0030, DATED OCTOBER 13, 2016 FOR $69,120.00) THE REMAINING $179,712.00 IS STILL UNDER THE "SUBJECT TO AVAILABILITY OF FUNDS" CLAUSE. |
| Nov 10, 2016 | 31 | $3.2K | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD $3,209.80 UNDER MASTER CLIN 0029 FOR SUPPLEMENTAL TRAINING SERVICES FOR APHIS. (REFERENCE CONCUR TECHNOLOGIES' PROPOSAL FOR SUPPLEMENTAL TRAINING SERVICES V1.0, DATED SEPTEMBER 26, 2016.) ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Oct 13, 2016 | 30 | $69.1K | IGF::CL::IGF PARTIALLY FUND TMC SERVICES FOR VIP HELPDESK FOR FY17 FROM OCTOBER 1 - DECEMBER 9, 2016 UNDER CONTINUING RESOLUTION IN THE AMOUNT OF $69,120.00 OF THE PROPOSED AMOUNT $345,600.00. THE REMAINING $276,480.00 IS STILL SUBJECT TO AVAILABILITY OF FUNDS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Sep 26, 2016 | 28 | $0 | IGF::CL::IGF ON-SITE TMC SERVICES (VIP HELPDESK) (POP = 10/01/2016 - 09/30/2017) |
| Sep 26, 2016 | 29 | $76.9K | IGF::CL::IGF CONFIGURATION MANAGEMENT&TECHNICAL CONSULTING (MASTER CLINS 0033, 0039) |
| Aug 17, 2016 | 27 | $0 | IGF::CL::IGF ADMIN MOD TO CHANGE CO AND ACO DESIGNATION. |
| Jul 5, 2016 | 26 | $6.4K | IGF::CL::IGF |
| Apr 28, 2016 | 25 | $-379.7K | IGF::CL::IGF |
| Jan 20, 2016 | 24 | $236.4K | IGF::CL::IGF |
| Nov 23, 2015 | 23 | $0 | IGF::CL::IGF |
| Oct 26, 2015 | 22 | $113.5K | IGF::CL::IGF |
| Aug 10, 2015 | 21 | $650 | IGF::CL::IGF |
| Jun 12, 2015 | 20 | $58.1K | IGF::CL::IGF |
| Jun 1, 2015 | 19 | $0 | IGF::CL::IGF |
| Mar 12, 2015 | 18 | $1.8K | IGF::CL::IGF |
| Feb 27, 2015 | 17 | $12.5K | IGF::CL::IGF |
| Feb 12, 2015 | 16 | $30.6K | IGF::CL::IGF |
| Jan 12, 2015 | 15 | $277.7K | IGF::CL::IGF |
| Nov 6, 2014 | 14 | $50.0K | IGF::CL::IGF |
| Oct 22, 2014 | 13 | $27.0K | IGF::CL::IGF |
| Oct 17, 2014 | 12 | $0 | IGF::CL::IGF |
| Sep 30, 2014 | 11 | $0 | IGF::CL::IGF |
| Jul 16, 2014 | 10 | $0 | IGF::CL::IGF |
| May 28, 2014 | 9 | $10.0K | IGF::CL::IGF |
| Feb 5, 2014 | 8 | $20.0K | IGF::CL::IGF |
| Dec 4, 2013 | 7 | $-181.6K | IGF::CL::IGF |
| Oct 21, 2013 | 6 | $0 | IGF::CL::IGF |
| Oct 1, 2013 | 5 | $0 | IGF::CL::IGF |
| Sep 27, 2013 | 4 | $908.2K | IGF::CL::IGF |
| Sep 9, 2013 | 3 | $0 | IGF::CL::IGF |
| Aug 23, 2013 | 2 | $27.9K | IGF::CL::IGF |
| Apr 25, 2013 | 1 | $608.4K | IGF::CL::IGF |
| Jan 25, 2013 | 0 | $542.5K | IGF::CL::IGF |
Estimated positioning window
Oct 25, 2026 – Jan 23, 2027
60/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 60/100. Available recorded signals: 55 points.
- Contract end 2027-06-03 (221 days from calculation)
- +35 points
- 1 historical awards in this buyer and category group
- +0 points
- 114 recorded award transactions
- +10 points
- Latest award action: 2026-05-11
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.