THE PURPOSE OF THIS TASK ORDER 693JK426F65001N UNDER GSA CONTRACT NO. 47QMCB24D0002 IS THAT THE CONTRACTOR SHALL SUPPLIES COMMERCIAL SERVICES FOR THE PROVISION OF TRAVEL AGENT SERVICES WHICH INCLUDES, BUT IS NOT LIMITED TO TRAVEL ARRANGEMENTS, RESERV
$1,103,650
| Recipient | ADTRAV CORP UEI FLGKMSB5JEA3 |
|---|---|
| Award ID | 693JK426F65001N |
| Award amount | $1,103,650 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Immediate Office of the Secretary of Transportation |
| NAICS | 561510 — TRAVEL AGENCIES |
| PSC | V302 |
| Start date | Oct 27, 2025 |
| End date | Oct 26, 2026 |
| Place of performance | BIRMINGHAM, AL |
| Record updated | Jun 9, 2026 |
View the official award record
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