Combined synopsis and solicitation, total small business set-aside
FMCS Travel Compliance Review and Advisory Support Services
93310026Q0007
Federal Mediation and Conciliation Service, FMCS. Offices of Certified Public Accountants.
Awarded
$64,860.00 obligated so far on USAspending
Description
As published on SAM.gov.
FMCS has posted an updated synopsis/solicitation for RFQ 93310026Q0007. The solicitation is reopened until 3:00 PM EDT on July 10, 2026. Quoters are responsible for reviewing the updated synopsis/solicitation and all revised requirements. All other terms and conditions remain unchanged unless otherwise stated in the updated posting.
Question and Answers posted on 17June26 The Federal Mediation and Conciliation Service (FMCS) is seeking quotes from qualified small business contractors to provide Travel Compliance Review and Advisory Support Services.
The contractor shall review current fiscal year FMCS travel transactions made available by the Government, including travel vouchers, travel authorizations, receipts, approvals, supporting documentation, and related travel charge card information, to assess compliance with the Federal Travel Regulation, applicable Federal guidance, and FMCS internal travel policies and procedures. For planning and pricing purposes, FMCS estimates approximately 460 travel vouchers for each six-month period.
This estimate is provided for planning purposes only and does not represent a guaranteed quantity. The requirement is anticipated to be awarded as a Firm Fixed Price purchase order with a six-month base period and three six-month option periods. This solicitation is issued as a 100% small business set-aside under NAICS 541211. Award will be made on a best value basis considering Technical Capability, Past Performance, and Price.
Quoters shall review all attachments and submit quotes in accordance with the attached Statement of Work, Evaluation Criteria and Submission Instructions, Vendor Quote Sheet, and Past Performance Questionnaire.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Premier Group Services Inc.
- UEI
- F3JBYDLKDBE3
- CAGE
- 5MSL7
- Vendor location
- Landover, MD
- Contract
- 93310026P0009, purchase order
- Obligated
- $64,860.00, potential $238,452
- Actions
- 1 between September 10, 2026 and September 10, 2026
- Competition
- Competed Under SAP, 19 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Provides Travel Compliance Review and Advisory Support Services for Fmcs. Includes Reviews of Travel Authorizations, Claims, Charge-Card Activity, Internal Controls, Policies, and Compliance with the Federal Travel Regulation.
- Match
- solicitation number 93310026Q0007 equals the FPDS solicitation identifier; same awarding office 933100 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Bronson E Maderobmadero@fmcs.gov