Vendor, Suffolk, VA
Go Time Travel and Tours LLC
UEI ZNE8M143U2L5, CAGE 7UN14
38 awards and $2,011,129 obligated between January 9, 2024 and October 13, 2026, 14% under full and open competition, against 2.7 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $1,233,823 |
| All Other Travel Arrangement and Reservation ServicesNAICS 561599 | $591,708 |
| Lessors of Residential Buildings and DwellingsNAICS 531110 | $185,598 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 21 |
| Not Competed Under SAP | 7 |
| Full and Open Competition After Exclusion of Sources | 5 |
| Not Available for Competition | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 11 |
| Sdvosb Sole Source | 2 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 12 |
| Purchase Order | 10 |
| BPA Call | 9 |
| Definitive Contract | 3 |
Hear when Go Time Travel and Tours LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Go Time Travel and Tours LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $478,935
- Soonest
- May 31, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling hotels (except casino hotels) and motels to Department of Veterans Affairs, by dollars.
| Arrowhead Realty, LLCFranklin, TN | $11,956,993 |
| Mother Daughter Contracting Services LLCCharlottesville, VA | $7,682,450 |
| Teg Hotels, LLCHonolulu, HI | $6,540,453 |
| Tucson Hotels LPTampa, FL | $4,830,976 |
| Newland USA CorporationNewport Beach, CA | $3,100,090 |
| Quincy One LLCAlachua, FL | $2,098,162 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Lodging Services, Birmingham VAMC
Department of Veterans Affairs, 247-Network Contract Office 7
Awarded to Go Time Travel and Tours LLC for $992,250
Posted Feb 95 publications - 36C262-25-AP-0397 | 664-25-1-060-0002 | Temp Lodging and Transport | VA-24-00107516
Department of Veterans Affairs, 262-Network Contract Office 22
JustificationNAICS 561599San Diego, CA36C26225F0076Awarded to Go Time Travel and Tours LLC for $77,804
Posted Nov 15, 2024 - Hoptel Lodging Services
Department of Veterans Affairs, 247-Network Contract Office 7
Combined synopsis and solicitationSDVOSBNAICS 721110Dublin, GA36C24725Q0081Awarded to Go Time Travel and Tours LLC
Posted Oct 17, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26126P0669Purchase Order, May 5, 2026, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Hoptel Lodging Services for San Francisco and Santa Rosa VANAICS 721110, PSC V231 | $249,935 |
| 36C26125P1079Purchase Order, May 29, 2025, Not Available for Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Hoptel Lodging Santa Rosa and San Francisco VANAICS 721110, PSC V231 | $226,800 |
| 36C24726P0298Purchase Order, February 9, 2026, Competed Under SAP, 10 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Temporary Lodging ServicesNAICS 721110, PSC V231 | $198,450 |
| 36C24725P0198Purchase Order, November 26, 2024, Not Competed Under SAP, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Hotel Placement ServicesNAICS 531110, PSC V231 | $185,598 |
| 36C26225C0231Definitive Contract, May 29, 2025, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Short and Long Term Hotel and Shuttle ServicesNAICS 561599, PSC V231 | $180,230 |
| 36C26126N0152Delivery Order, October 1, 2025, Full and Open Competition After Exclusion of Sources | 261-Network Contract Office 21Department of Veterans Affairs | Resident Housing for Martinez and Sacramento, Ca Temporary, Full-Service Hotel Accommodations VanchcsNAICS 721110, PSC V231 | $180,000 |
| 36C26127N0153Delivery Order, October 1, 2026, Full and Open Competition After Exclusion of Sources | 261-Network Contract Office 21Department of Veterans Affairs | Eo 14398 RequirementNAICS 721110, PSC V231 | $180,000 |
| 36C25925N0079BPA Call, October 22, 2024, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Okc Hoptel ServicesNAICS 561599, PSC V231 | $116,688 |
| 36C26125N0010Delivery Order, October 1, 2024, Full and Open Competition After Exclusion of Sources | 261-Network Contract Office 21Department of Veterans Affairs | Resident Housing for Martinez and Sacramento, Ca Temporary, Full-Service Hotel Accommodations VanchcsNAICS 721110, PSC V231 | $112,320 |
| 36C24926N0073BPA Call, October 1, 2025, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Hoptel ServiceNAICS 561599, PSC V231 | $105,840 |
| 36C25821C0001Definitive Contract, October 3, 2024, Competed Under SAP, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | Exercising Option Year FourNAICS 561599, PSC V231 | $94,598 |
| 36C24724P0012Purchase Order, April 3, 2024, Competed Under SAP, 6 offers | 247-Network Contract Office 7Department of Veterans Affairs | Hoptel Services - Central Alabama VamcNAICS 721110, PSC V231 | $91,962 |
| 36C24725P0144Purchase Order, November 1, 2024, Competed Under SAP, 11 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Hoptel Lodging ServicesNAICS 721110, PSC V231 | $88,125 |
| 36C26325N0611Delivery Order, June 4, 2025, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Lodging ServicesNAICS 721110, PSC V231 | $59,000 |
| 36C25926N0056BPA Call, October 1, 2025, Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Okc Hoptel BPA - Corrections to the Purchase OrderNAICS 561599, PSC V231 | $57,824 |
| 36C26225P0188Purchase Order, November 15, 2024, Not Competed, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Provide Temporary Short-Term Lodging, Hotel Services and Shuttle Service for Veterans and Their Caregivers Receiving Medical Care at One of NAICS 561599, PSC V231 | $53,738 |
| 36C26326N0527Delivery Order, May 21, 2026, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Lodging ServicesNAICS 721110, PSC V231 | $49,000 |
| 36C26324N0620Delivery Order, April 23, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Lodging ServicesNAICS 721110, PSC V231 | $46,100 |
| 36C26224P0671Purchase Order, January 31, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Hotel Reservation Service, San Diego, CaNAICS 561599, PSC V231 | $43,944 |
| 36C24925N0122BPA Call, October 1, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Hoptel ServiceNAICS 561599, PSC V231 | $21,910 |
| 36C26124P0272Purchase Order, November 25, 2024, Not Available for Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Hoptel Temporary Overflow Lodging for VeteransNAICS 721110, PSC V231 | $11,520 |
| 36C24724P1302Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Hotel Rooms for VeteransNAICS 721110, PSC V231 | $5,718 |
| 36C24925A0009October 1, 2024 | 249-Network Contract Office 9Department of Veterans Affairs | Hoptel ServiceNAICS 561599, PSC V231 | $0 |
| 36C25920A0062September 16, 2025 | Network Contract Office 19Department of Veterans Affairs | Okc Hoptel BPA - Corrections to the Purchase OrderNAICS 561599, PSC V231 | $0 |
| 36C26124D0016October 1, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Resident Housing for Martinez and Sacramento, Ca Temporary, Full-Service Hotel Accommodations VanchcsNAICS 721110, PSC V231 | $0 |
| 36C26322D0158May 28, 2025, Competed Under SAP, 4 offers | Network Contract Office 23Department of Veterans Affairs | Lodging ServicesNAICS 721110, PSC V231 | $0 |
| 36C25724N0067BPA Call, February 10, 2025, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | BPA for Patient Hotel Lodging Services Decrease of FundsNAICS 721110, PSC V231 | -$3,744 |
| 36C24721C0041Definitive Contract, January 9, 2024, Competed Under SAP, 5 offers | 247-Network Contract Office 7Department of Veterans Affairs | Hoptel Program- Dublin Option YR1NAICS 561599, PSC V231 | -$3,939 |
| 36C25723N0070BPA Call, June 3, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | EO14042 BPA for Patient Hotel Lodging ServicesNAICS 721110, PSC V231 | -$5,088 |
| 36C25722N0069BPA Call, January 22, 2024, Competed Under SAP, 6 offers | 257-Network Contract Office 17Department of Veterans Affairs | BPA for Patient Hotel Lodging Services- DeobligationNAICS 721110, PSC V231 | -$5,355 |
| 36C26322N0953Delivery Order, May 22, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Lodging ServicesNAICS 721110, PSC V231 | -$7,500 |
| 36C26124N0156Delivery Order, July 1, 2026, Full and Open Competition After Exclusion of Sources | 261-Network Contract Office 21Department of Veterans Affairs | De Obligate and Closeout FY24 Funds, Po# 612C49080, Full-Service Hotel Accommodations.NAICS 721110, PSC V231 | -$16,560 |
| 36C25223N0170Delivery Order, March 26, 2024, Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | Patient Lodging Services - Decrease FY23 FundsNAICS 721110, PSC V231 | -$23,680 |
| 36C26323N0892Delivery Order, February 18, 2025, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Lodging ServicesNAICS 721110, PSC V231 | -$32,300 |
| 36C25923N0501BPA Call, December 10, 2024, Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | EO14042 Okc Hoptel BPA - Corrections to the Purchase OrderNAICS 561599, PSC V231 | -$34,725 |
| 36C25922N0452BPA Call, February 21, 2024, Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | EO14042 Okc Hoptel BPA - Corrections to the Purchase OrderNAICS 561599, PSC V231 | -$44,400 |
| 36C24923N0081Delivery Order, June 12, 2024, Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | EO14042 Hoptel Services for Memphis Vamc Oy 3NAICS 721110, PSC V231 | -$80,456 |
| 36C24924N0099Delivery Order, March 27, 2025, Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | EO14042 Hoptel Services for Memphis VamcNAICS 721110, PSC V231 | -$90,424 |
- Product and service codes
- V231 Lodging - Hotel/Motel
- Transactions
- 85 across 38 awards