MODIFICATION
V -- Transportation voucher services
- Notice Date
- 4/3/2024 4:56:30 AM
- Notice Type
- Solicitation
- NAICS
- 541990
— All Other Professional, Scientific, and Technical Services
- Contracting Office
- U.S. EMBASSY BRASILIA WASHINGTON DC 20520 USA
- ZIP Code
- 20520
- Solicitation Number
- 19BR2524Q0023
- Response Due
- 5/9/2024 12:00:00 PM
- Archive Date
- 05/24/2024
- Point of Contact
- Jennifer Sheehan, Phone: 5561331227573, Paulo Figueira, Phone: 556133127201
- E-Mail Address
-
sheehanjk@state.gov, FigueiraPF@state.gov
(sheehanjk@state.gov, FigueiraPF@state.gov)
- Description
- The purpose of this indefinite delivery indefinite quantity (IDIQ) contract is to provide transportation voucher services for the U.S. Mission in Brazil locally employed staff in accordance with the specifications and terms set forth herein.� The Contractor shall furnish services for the management of the transportation ticket/card program to the U.S. Mission in Brazil locally engaged Staff in accordance with all applicable laws and regulations and the U.S. Embassy local compensation plan. The U.S. Mission in Brazil wishes to implement transportation vouchers as part of the local compensation plan for approximately 140 locally employed staff.� This program shall be effective within 30 days of contract award, or on the earliest payroll date possible post award.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/8d881a69734c44f7a94adb53f478c02c/view)
- Place of Performance
- Address: BRASILIA, BR-DF, BRA
- Country: BRA
- Country: BRA
- Record
- SN07017940-F 20240405/240403230044 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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