# Duluth Travel Inc.

Canonical: https://abierto.us/vendors/duluth-travel-inc-qe9lm11bzkt9

- UEI: QE9LM11BZKT9
- CAGE: 07XY6
- Parent: Duluth Travel, Inc.
- Location: Duluth, GA
- Awards in window: 35 (107 transactions), $3,436,596 obligated, January 3, 2024 to September 9, 2026

## Awarding agencies

- U.S. Coast Guard: 9 awards, $3,241,419
- Department of the Army: 6 awards, $196,673
- Office of the Chief Financial Officer: 3 awards, $47,204
- Federal Acquisition Service: 9 awards, $19,299
- Securities and Exchange Commission: 1 awards, $5,000
- Internal Revenue Service: 2 awards, $0
- Federal Emergency Management Agency: 5 awards, -$72,998

## Industries

- 561510 Travel Agencies: $2,640,983
- 721110 Hotels (except Casino Hotels) and Motels: $795,613

## Competition

- Full and Open Competition: 22 awards
- Competed Under SAP: 8 awards
- Not Competed Under SAP: 4 awards

## Solicitations won

- Sole Source Justification - Modification to U.S. Department of Education TMC Services Call Order (47QMCB26F000H_P00001). https://abierto.us/opportunities/47qmcb26f000hp00001
- D13 Lodging accommodation reservations for reservists with US Coast Guard (70Z08425QDL940011), $1,393,611. https://abierto.us/opportunities/70z08425qdl940011
- Lodging to Support Training (W50S6T24QA012), $51,187. https://abierto.us/opportunities/w50s6t24qa012
- 155th EN CO DET 1 IDT Lodging Parkston, SD (W912MM-24-Q-0005), $92,988. https://abierto.us/opportunities/w912mm24q0005

## Largest awards

- 70Z08424FDL950032 (delivery order): $1,761,091, LOG-9. Award for D5 Temporary Lodging and Berthing for Reservist on Inactive Duty Training (Idt).. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL950032_7008_GS33F0008R_4730/
- 70Z08425CDL940003 (definitive contract): $532,852, LOG-9. D13 Berthing. https://www.usaspending.gov/award/CONT_AWD_70Z08425CDL940003_7008_-NONE-_-NONE-/
- 70Z08423FDL950109 (delivery order): $477,220, LOG-9. Add Funding to Clins 00001 and 00002. D11 Temporary Lodging to Support Reserve Idt. https://www.usaspending.gov/award/CONT_AWD_70Z08423FDL950109_7008_GS33F0008R_4730/
- 70Z08424FDL950141 (delivery order): $247,267, LOG-9. U.S. Coast Guard Reserve Port Security Unit 307 Berthing and Lodging. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL950141_7008_GS33F0008R_4730/
- 70Z02426FBOST0011 (delivery order): $210,000, Base Boston. Berthing for D1 Reservists. https://www.usaspending.gov/award/CONT_AWD_70Z02426FBOST0011_7008_47QMCB25D0001_4732/
- W912JA25FA025 (bpa call): $69,529, W7MT Uspfo Activity Al Arng. At Lodging - March - April 2025. https://www.usaspending.gov/award/CONT_AWD_W912JA25FA025_9700_W912JA23A0003_9700/
- 70Z08425PDL940071 (purchase order): $66,089, LOG-9. Berthing Southwest District September Through December 2025. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL940071_7008_-NONE-_-NONE-/
- W50S6T24PA019 (purchase order): $51,187, W7MX Uspfo Activity Caang 144. Lodging to Support Drill Training in Accordance with PWS Specifications.. https://www.usaspending.gov/award/CONT_AWD_W50S6T24PA019_9700_-NONE-_-NONE-/
- 12314424F0214 (delivery order): $33,408, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Hotel Accommodations for FY24 Cochran Fellowship Program Fellows - Nass Agricultural Statistics Attendance.. https://www.usaspending.gov/award/CONT_AWD_12314424F0214_1205_GS33F0008R_4730/
- W912MM24P0011 (purchase order): $29,496, W7N0 Uspfo Activity SD Arng. Idt Lodging Under the Fatigue Management Program for Det 1 155TH En Co in Parkston, SD. https://www.usaspending.gov/award/CONT_AWD_W912MM24P0011_9700_-NONE-_-NONE-/
- 70Z02324F5PW00001 (bpa call): $26,851, HQ Contract Operations (CG-912)(000. BPA Call for Ird Lodging. https://www.usaspending.gov/award/CONT_AWD_70Z02324F5PW00001_7008_70Z02323A5PW00001_7008/
- W912JA25FA036 (bpa call): $24,726, W7MT Uspfo Activity Al Arng. Annual Training - Lodging for the 1-111TH in Hopehull, Al. https://www.usaspending.gov/award/CONT_AWD_W912JA25FA036_9700_W912JA23A0003_9700/
- 47QMCB26F000E (bpa call): $19,299, Gsa/Fas Office of Acquisition Opera. TMC Services For: Commodity Futures Trading Commission (Cftc); Court Services and Offender Supervision Agency (Csosa); United States International Development Finance Corporation (Dfc); and Department of the Interior, Federal Retirement Thrift Invest. https://www.usaspending.gov/award/CONT_AWD_47QMCB26F000E_4732_47QMCB26A0002_4732/
- W912JA24F0036 (bpa call): $17,941, W7MT Uspfo Activity Al Arng. Annual Training Lodging for Det 2 Co C 1-111TH Medevac (11 Rooms @ 14 Nights). https://www.usaspending.gov/award/CONT_AWD_W912JA24F0036_9700_W912JA23A0003_9700/
- 12314424F0411 (delivery order): $7,946, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Arrange Hotel Accommodations Required for Invitational USDA Cochran Fellowship Program Fellows to Attend National Agricultural Statistics Service (Nass) Training.. https://www.usaspending.gov/award/CONT_AWD_12314424F0411_1205_GS33F0008R_4730/
- 12314423F0513 (delivery order): $5,850, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Block of Hotel Room Reservations to Accommodate the Secretary, Delegation and Security Detail for Cop 28 in Dubai, Uae.. https://www.usaspending.gov/award/CONT_AWD_12314423F0513_1205_GS33F0008R_4730/
- 50310225F0095 (delivery order): $5,000, Securities and Exchange Commission. Go.Gov (Formerly Etsnext) Travel Management Company (Tmc) Centrally Billed Account (Cba) Reconciliation Services.. https://www.usaspending.gov/award/CONT_AWD_50310225F0095_5000_47QMCB25D0001_4732/
- W912MM25PA002 (purchase order): $3,794, W7N0 Uspfo Activity SD Arng. 155TH En Idt Parkston Lodging. https://www.usaspending.gov/award/CONT_AWD_W912MM25PA002_9700_-NONE-_-NONE-/
- 2032H520F00669 (delivery order): $0, IT Strategy and Modernization. Agent Assisted Travel Reservations. https://www.usaspending.gov/award/CONT_AWD_2032H520F00669_2050_GS33F0008R_4730/
- 2032H825F00091 (delivery order): $0, Operation Services. Contract to Provide Travel Management Agent-Assisted Travel Services Not Available Through the Normal Travel Management Framework. Types of Travel Included But Not Limited to Invitational, Relocation, Criminal Investigation Etc.. https://www.usaspending.gov/award/CONT_AWD_2032H825F00091_2050_47QMCB25D0001_4732/
- 47QMCB25F000J (delivery order): $0, Gsa/Fas Office of Acquisition Opera. United States Holocaust Memorial Museum (Ushmm) Travel Management Company (Tmc) Services in All Areas of Travel Services to Support Official Travel Activities of Authorized Ushmm Travelers.. https://www.usaspending.gov/award/CONT_AWD_47QMCB25F000J_4732_47QMCB25D0001_4732/
- 47QMCB26F000F (bpa call): $0, Gsa/Fas Office of Acquisition Opera. TMC Services for Federal Communications Commission (Fcc); National Labor Relations Board (Nlrb); Pretrial Services Agency for the District of Columbia (Psa); and Public Defender Service (Pds).. https://www.usaspending.gov/award/CONT_AWD_47QMCB26F000F_4732_47QMCB26A0002_4732/
- 47QMCB26F000G (bpa call): $0, Gsa/Fas Office of Acquisition Opera. TMC Services For: United States Trade and Development Agency (Ustda); Ability One, Office of Special Counsel (Osc); National Council on Disability (Ncd); and Millennium Challenge Corporation (Mcc).. https://www.usaspending.gov/award/CONT_AWD_47QMCB26F000G_4732_47QMCB26A0002_4732/
- 47QMCB26F000H (bpa call): $0, Gsa/Fas Office of Acquisition Opera. TMC Services for Department of Education. https://www.usaspending.gov/award/CONT_AWD_47QMCB26F000H_4732_47QMCB26A0002_4732/
- 47QMCB26F000J (bpa call): $0, Gsa/Fas Office of Acquisition Opera. TMC Services for Doc Uspto. https://www.usaspending.gov/award/CONT_AWD_47QMCB26F000J_4732_47QMCB26A0002_4732/
- 70FBTX24F00000008 (bpa call): $0, Texas NPSC. 425 Transportation Assistance Services Call Order. https://www.usaspending.gov/award/CONT_AWD_70FBTX24F00000008_7022_70FBTX20A00000002_7022/
- 47QMCB25D0001: $0, Gsa/Fas Office of Acquisition Opera. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QMCB25D0001_4732/
- 47QMCB26A0002: $0, Gsa/Fas Office of Acquisition Opera. Go.Gov Travel Management Company (Tmc) Services Group 1. https://www.usaspending.gov/award/CONT_IDV_47QMCB26A0002_4732/
- 70FBTX20A00000002: $0, Texas NPSC. Modification P00007 Removes Not to Exceed Amounts from Option Period 3 & 4 Clins.. https://www.usaspending.gov/award/CONT_IDV_70FBTX20A00000002_7022/
- 70Z02323A5PW00001: $0, HQ Contract Operations (CG-912)(000. Modification to Add Clause 52.232-18.. https://www.usaspending.gov/award/CONT_IDV_70Z02323A5PW00001_7008/
- GS33F0008R: $0, Gsa/Fas Office of Acquisition Opera. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS33F0008R_4730/
- 70FBTX21F00000017 (bpa call): -$23,922, Texas NPSC. The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout.. https://www.usaspending.gov/award/CONT_AWD_70FBTX21F00000017_7022_70FBTX20A00000002_7022/
- 70FBTX22F00000014 (bpa call): -$24,076, Texas NPSC. The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout.. https://www.usaspending.gov/award/CONT_AWD_70FBTX22F00000014_7022_70FBTX20A00000002_7022/
- 70FBTX23F00000016 (bpa call): -$25,000, Texas NPSC. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FBTX23F00000016_7022_70FBTX20A00000002_7022/
- 70Z08423FDL950122 (delivery order): -$79,951, LOG-9. Update Sow. Psu 307 Temporary Lodging to Support Reservice Idt. https://www.usaspending.gov/award/CONT_AWD_70Z08423FDL950122_7008_GS33F0008R_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/duluth-travel-inc-qe9lm11bzkt9.