GovChime
IDVOther than small business

IDC (multiple-award IDV) W91QUZ07D0020TZELL-AIRTRAK TRAVEL GROUP CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$2.20M
$2,200,000 across 1 order
Period of performance
From Mar 12, 2014
Modifications
7
Latest action Mar 12, 2014
Contract type
IDC (multiple-award IDV)
PIID W91QUZ07D0020

Description of requirement

COMMERCIAL TRAVEL OFFICE SERVICES

Dates and value

Award date
Earliest action recorded: Sep 18, 2008 (the base award is not in the records GovChime holds)
Ordering period ends
Sep 19, 2012
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $2,200,000

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameTZELL-AIRTRAK TRAVEL GROUP CORPORATION
LocationBORDENTOWN, NJ
UEID6CTXLR6L6R6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTZELL-AIRTRAK TRAVEL GROUP CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Defense Human Resources Activity
  3. DEFENSE TRAVEL MANAGEMENT OFFICE

Classification and competition

Classification

NAICS
561510TRAVEL AGENCIES
Product or service (PSC)
V302TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
W91QUZ06R0051(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Mar 12, 2014 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Sep 8, 2010 — Option exercisedModification P00004
Actions by type
  • Other administrative action4
  • Option exercised2
  • Change order1
7 actions recorded, Sep 18, 2008 to Mar 12, 2014; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$2,200,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
9748
Funding office code
HQ0140