Latest US Travel Authorization Contracts & Bids

The deadline for submitting written questions regarding this solicitation is August 15, 2025, at 10:00 AM. The requirement is for transportation, travel, and relocation services to support the Department of Defense Education Activity (DODEA) resource management divisions travel program. Proficiency in the Defense Travel System (DTS), familiarity with the Joint Travel Regulations (JTR), experience in government travel processing and customer service, strong organizational and communication skills, and the ability to collaborate effectively with DODEA financial analysts and other key stakeholders are required.

This document outlines security and privacy requirements for GSA IT acquisition contracts. It details various types of information systems (external, internal, cloud, mobile, SaaS, non-federal), required policies and regulations (FISMA, NIST, OMB), security controls, assessment and authorization processes, reporting and continuous monitoring, and privacy requirements. It also specifies deliverables, timelines, and responsibilities for contractors. Additional documents, such as attestation letters, plans of action and milestones (POAMs), and security documentation, are required. The document also mentions the need for penetration testing, red team exercises, and compliance with GSA orders and procedural guides.

This notice justifies the use of other than full and open competition for acquiring hotel accommodations for a senior high-level USG VIP visit due to unusual and compelling urgency. Security concerns, limited time, and last-minute itinerary changes necessitate immediate contract award. The estimated cost is EUR 300,**** or US equivalent 338,600. 45. The selected contractor is Q Excelsior Italia s. r. l. The notice details the justification, including the need for security and logistical considerations, and the limited availability of suitable hotels. The notice also mentions that the anticipated cost to the government will be fair and reasonable.

Vendors need to download and complete forms, email them to ***@***. *. * ACH authorization form is required, including banking information and a voided check or bank verification form. Forms should be returned to **** Western Avenue, Attn: Finance, Cincinnati, OH **** 710 business days for information updates. A list of products and services is provided for vendor registration. Certifying documentation or notarized declaration is required to prove status. Completion of the vendor registration form does not guarantee any minimum or maximum amount of work. Regulations 2 CFR 200 HUD Procurement Handbook **** Rev 2 CMHA Procurement Policy and Procedures must be followed.

The 766 enterprise sourcing squadron (ESS) is seeking IT and telecom security and compliance support services. The acquisition is set aside for 8(a) companies. The solicitation will be released on SAM. gov by July 18, 2025, with a closing date of July 25, 2025. Questions and comments regarding the draft solicitation are due by July 15, 2025. No award will be made until funds are available and appropriate approvals are obtained. The government reserves the right to cancel the procurement.