# FMCS Travel Compliance Review and Advisory Support Services

Canonical: https://abierto.us/opportunities/93310026q0007

- Solicitation number: 93310026Q0007
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Premier Group Services Inc.
- Department: Federal Mediation and Conciliation Service
- Contracting office: FMCS (933100)
- NAICS: 541211 Offices of Certified Public Accountants
- Product or service code: R704 Auditing Services
- Set-aside: Total small business set-aside
- Place of performance: Washington, District of Columbia
- First posted: July 6, 2026
- Last posted: July 9, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/159eac91dea34072b37cbcabcbac8d8a/view

## Description

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.

## Award on USAspending

- Recipient: Premier Group Services Inc. (UEI F3JBYDLKDBE3)
- Contract: 93310026P0009, purchase order
- Obligated: $64,860.00
- Competition: Competed Under SAP, 19 offers received
- Link: solicitation number 93310026Q0007 equals the FPDS solicitation identifier; same awarding office 933100 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_93310026P0009_9300_-NONE-_-NONE-/


## Publications

- July 6, 2026: Combined synopsis and solicitation, due June 22, 2026 at 3:00 PM EDT. Notice 8f6facf30faf4532a1e5159c36514b58. https://sam.gov/workspace/contract/opp/8f6facf30faf4532a1e5159c36514b58/view
- July 9, 2026: Combined synopsis and solicitation, due July 9, 2026 at 3:00 PM EDT. Notice 159eac91dea34072b37cbcabcbac8d8a. https://sam.gov/workspace/contract/opp/159eac91dea34072b37cbcabcbac8d8a/view

## Points of contact

- Bronson E Madero, bmadero@fmcs.gov

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/93310026q0007.
