Federal Supply Schedule

Contractor's Internet address/Web site where schedule information can be found: www.travelpdx.com/gsa.

Business size: Small, Veteran-owned.

1a.

SIN 599-2-Travel Agent Services

Commercial services for the provision of travel agent services which includes, but not limited to: travel arrangement, reservation, ticketing and traveler support for air, rail, lodging, car rental and ancillary services, which includes arrangement, booking, ticketing business services, delivery services, destination services, documentation, frequent flyer and loyalty programs, help desk, international services, invoicing, reconciliation, profile management, quality control, and reporting.

SIN 599-1000 Other Fees

1b. Effective March 1, 2004, for SIN 599-2, Travel Agent Services/Travel Management Center Services awarded under solicitation FBGT-VH-030001-B.

SIN 599-2, Travel Agent Services

The prices below are inclusive of the $1.50 IFF

Description	Unit of Issue	Price
Full Service, Air/Rail, Domestic	Transaction A	$21.50
Full Service, Air/Rail, International	Transaction A	$21.50
Full Service, Hotel/Car Only, Domestic	Transaction B	$10.00
Full Service, Hotel/Car Only, International	Transaction B	$10.00
Self Service, Air/Rail, Domestic	Transaction A	$10.00
Self Service, Air/Rail, International	Transaction A	$10.00
Self Service, Hotel/Car Only, Domestic	Transaction B	$7.50
Self-Service, Hotel/Car Only, International	Transaction B	$7.50
Fulfillment Only, eTS	Transaction A	$5.00
Fulfillment Only, eTS	Transaction B	$3.00

SIN 599-1000, Contract Support Items

The prices below are inclusive of the .75% IFF

Description	Unit of Issue	Price
Local and overnight domestic delivery	Per transaction	$12.00
International delivery	Per transaction	$25.00
24-hour traveler emergency assistance Non-emergency call	Per call	$17.00

* "Online booking" means a complete, unchanged reservation made through Cliqbook or other self-booking system.

1c. Not applicable.
2. Maximum order: $1,000,000 SIN 599-2. 599-1000 Other Fees $100,000
3. Minimum Order: $50.00
4. Geographic coverage (delivery area): Worldwide.
5. Point(s) of production (city, county, and State or foreign country):
Portland (Washington County), Oregon.
6. Discount from list prices or statement of net price: Discounts to be negotiated at the task order level.
7. Quantity discounts: Volume discounts available.
8. Prompt payment terms: None.
9a. Government purchase cards are accepted at or below the micro-purchase threshold: Yes.
9b. Government purchase cards are accepted above the micro-purchase threshold: Yes
10. Foreign items: N.A.
11a. Time of delivery: Immediate up to two days.
11b. Expedited Delivery: Items available for expedited delivery are noted in the price list.
11c. Overnight and 2nd day delivery is available. Pricing is listed in the price list.
11d. Urgent Requirements: N.A.
12. F.O.B. Point(s): At Destination
13a. Ordering address(es) 10300 SW Greenburg Road Suite 230 Portland, OR 97223
13b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA's), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules)
14. Payment address: 10300 SW Greenburg Road Suite 230 Portland, OR 97223.
15. Warranty provision: (a) Lowest available price will be offered or the difference will be refunded.
16. Export packing charges: N.A.
17. Government purchase card: Accepted above the micro-purchase level.
18. Rental, maintenance and repair: N.A.
19. Installation: N.A.
20. Terms and Conditions of Repair parts: N.A.
20a. Terms and Conditions of Services: N.A.
21. Service and distribution points: N.A.
22. Participating dealers: N.A.
23. Preventive maintenance: N.A.
24a. Special attributes: N.A.
24b. Section 508: N.A.
25. Data Universal Number (DUNS): 113910090
26. Registration in Central Contractor Registration (CCR) database: Yes