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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

Premier Group Services Inc.

$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.

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)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 6, 2026

    Combined synopsis and solicitation

    Due June 22, 2026 at 3:00 PM EDT. SAM.gov, notice 8f6facf30faf4532a1e5159c36514b58

  2. July 9, 2026

    Combined synopsis and solicitation

    Due July 9, 2026 at 3:00 PM EDT. SAM.gov, notice 159eac91dea34072b37cbcabcbac8d8a

Points of contact