# Travel Tech Consulting, Inc.

Canonical: https://abierto.us/vendors/travel-tech-consulting-inc-veuyqgp9zkz8

- UEI: VEUYQGP9ZKZ8
- CAGE: 6GLR9
- Location: Belmont, CA
- Awards in window: 8 (57 transactions), $6,886,560 obligated, January 3, 2024 to June 11, 2026

## Awarding agencies

- Federal Acquisition Service: 7 awards, $7,275,384
- Federal Railroad Administration: 1 awards, -$388,824

## Industries

- 541618 Other Management Consulting Services: $6,886,560

## Competition

- Full and Open Competition: 8 awards

## Solicitations won

- Limited Sources Justification - Additional Hours for Travel Consulting Services TO (47QMCB22F0003_P00028). https://abierto.us/opportunities/47qmcb22f0003p00028
- Limited Sources Justification - Additional Hours for Travel Consulting Services TO (47QMCB22F0003_PS00027). https://abierto.us/opportunities/47qmcb22f0003

## Largest awards

- 47QMCB22F0003 (delivery order): $2,302,711, Gsa/Fas Office of Acquisition Opera. Travel Tech Employee Is Traveling to Gov Travels to Assist the Pmo in Conference Presentations. https://www.usaspending.gov/award/CONT_AWD_47QMCB22F0003_4732_GS33F0029Y_4732/
- 47QMCB25F000F (bpa call): $1,958,038, Gsa/Fas Office of Acquisition Opera. E-Gov Travel Service (Ets) Shared Service Corporate Travel and Expense Support BPA Call #3. https://www.usaspending.gov/award/CONT_AWD_47QMCB25F000F_4732_47QMCB25A0003_4732/
- 47QMCB25F000G (bpa call): $1,835,815, Gsa/Fas Office of Acquisition Opera. Department of State Travel and Expense Support Call Order. https://www.usaspending.gov/award/CONT_AWD_47QMCB25F000G_4732_47QMCB25A0003_4732/
- 47QMCB25F000D (bpa call): $1,178,820, Gsa/Fas Office of Acquisition Opera. TMC Subject Matter Expert Support. Etsnext TMC Pmo Support / Travel Tech BPA Call #2.. https://www.usaspending.gov/award/CONT_AWD_47QMCB25F000D_4732_47QMCB25A0003_4732/
- 47QMCB26F000N (bpa call): $0, Gsa/Fas Office of Acquisition Opera. Department of State Travel and Expense Support Call Order. https://www.usaspending.gov/award/CONT_AWD_47QMCB26F000N_4732_47QMCB25A0003_4732/
- 47QMCB25A0003: $0, Gsa/Fas Office of Acquisition Opera. E-Gov Travel Service (Ets) Shared Service Corporate Travel and Expense Support. https://www.usaspending.gov/award/CONT_IDV_47QMCB25A0003_4732/
- GS33F0029Y: $0, Gsa/Fas Office of Acquisition Opera. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS33F0029Y_4732/
- 693JJ621F000061 (delivery order): -$388,824, 693JJ6 Federal Railroad Admin. Closeout. https://www.usaspending.gov/award/CONT_AWD_693JJ621F000061_6930_GS33F0029Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/travel-tech-consulting-inc-veuyqgp9zkz8.