0
0

Department of State Awarded a Contract to TRAVEL TECH CONSULTING, INC. for $829,889.28

Signed on

4/30/2026, 12:00 AM

TRAVEL TECH CONSULTING, INC. Government Contract #47QMCB26F000N

TRAVEL TECH CONSULTING, INC. was awarded a contract with the United States Government for $829,889.28. The contract was awarded by the agency office GSA/FAS OFFICE OF ACQUISITION OPERA, which is a division with the Federal Acquisition Service within the General Services Administration.

Summary of Award

The recipient of the federal contract is Travel Tech Consulting, Inc., a small U.S.-owned business located in Belmont, California. The contract is for Department of State travel and expense support and was funded by the Department of State. The total contract amount is $829,889.28. Notable transactions show that no money has been spent or obligated as of the latest data.

Contract Details

Contract ID47QMCB26F000N
Contract TypeA
Total Obligation$0.00
Exercised Options$829,889.28
Base Amount + Options$829,889.28
Date Signed2026-04-30
Contract DescriptionDEPARTMENT OF STATE TRAVEL AND EXPENSE SUPPORT CALL ORDER
Start Date2026-05-01
End Date2026-09-30

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyFederal Acquisition Service
Awarding OfficeGSA/FAS OFFICE OF ACQUISITION OPERA
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeBUREAU OF ADMINSTRATION

Recipient Details

RecipientTRAVEL TECH CONSULTING, INC.
Recipient Location951 OLD COUNTY RD # 157 BELMONT CALIFORNIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001$0.00June 2, 2026

Department of State, a sub agency of Department of State, issued a payment of $0.00 to TRAVEL TECH CONSULTING, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$0.00April 30, 2026

Department of State, a sub agency of Department of State, issued a payment of $0.00 to TRAVEL TECH CONSULTING, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.