IDV vehicle
47QMCB25A0003
E-GOV TRAVEL SERVICE (ETS) SHARED SERVICE CORPORATE TRAVEL AND EXPENSE SUPPORT
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 | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $15.0M |
| Start date | May 14, 2025 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | May 12, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 12, 2026 | P00002 | $0 | EXERCISE OPTION 1 |
| Oct 6, 2025 | PA0001 | $0 | REVISE PERIOD OF PERFORMANCE TO REFLECT BASE PERIOD AND OPTION PERIODS. |
| Jul 2, 2025 | PSA898 | $0 | E-GOV TRAVEL SERVICE (ETS) SHARED SERVICE CORPORATE TRAVEL AND EXPENSE SUPPORT |
| May 14, 2025 | 0 | $0 | E-GOV TRAVEL SERVICE (ETS) SHARED SERVICE CORPORATE TRAVEL AND EXPENSE SUPPORT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.