CONCUR TECHNOLOGIES, INC.

TRAVEL MANAGEMENT SYSTEM - OBLIGATE FUNDING FOR IN SCOPE ADDITION

CONCUR SUPPORT SERVICES: SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES, (TMS).

CONCUR SUPPORT SERVICES: SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES, (TMS).

CONCUR SUPPORT SERVICES: SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES, (TMS).

THE PURPOSE FOR THIS MODIFICATION IS TO ADD WORK FOR THE CONCUR GOVERNMENT DEVELOPMENT FOR INTERNATIONAL TICKETING.

PROVIDE END-TO-END TRAVEL MANAGEMENT SERVICES IN ALIGNMENT AGENCY TRAVEL POLICY AND WITH FEDERAL TRAVEL REGULATION.

DESCRIPTION: PROVIDE END-TO-END TRAVEL MANAGEMENT SERVICES IN ALIGNMENT AGENCY TRAVEL POLICY AND WITH FEDERAL TRAVEL REGULATION.

DESCRIPTION: PROVIDE END-TO-END TRAVEL MANAGEMENT SERVICES IN ALIGNMENT AGENCY TRAVEL POLICY AND WITH FEDERAL TRAVEL REGULATION.

DE-OBLIGATING FY20 FUNDS FROM THE CONTRACT.

THE PURPOSE OF MODIFICATION P00002 TO DELIVERY ORDER 70RWMD20F00000037 IS TO DEOBLIGATE UNUSED BALANCE OF $399,982.01 AND CLOSEOUT THE AWARD.

CONFIGURATION SERVICES

E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE - MOD P00047 - FY24 ROLLOVER ACTIVITIES

THIS AWARD PROCURES TRAVEL SUPPORT SERVICES TO INCLUDE TRAINING, REPORTS, AND CUSTOMER SERVICE FOR THE OFFICE OF FINANCIAL MANAGEMENT. THIS MODIFICATION FUNDS ENFORCEMENT AND REMOVAL OPERATIONS SERVICES.

SUPPLEMENTAL SECURITY (TECHNICAL CONSULTANT) AND PROJECT MANAGEMENT SERVICES

TECHNICAL SUPPORT FOR TRAVELERS AND ARRANGERS.

E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE - MOD P00047 - FY24 ROLLOVER ACTIVITIES

E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES SEC 2(D)

CONCUR TRAVEL CONTRACT

DE-OBLIGATION OF EXCESS FUNDS.

FEMA TRAVEL SYSTEM SUPPORT SERVICES

E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES SEC 2(D)

DEOBLIGATION

THIS AWARD PROCURES TRAVEL SUPPORT SERVICES TO INCLUDE TRAINING, REPORTS, AND CUSTOMER SERVICE FOR THE OFFICE OF FINANCIAL MANAGEMENT. THIS MODIFICATION FUNDS ENFORCEMENT AND REMOVAL OPERATIONS SERVICES.

THIS AWARD PROCURES TRAVEL SERVICES: TRAINING, REPORTS, AND CUSTOMER SERVICE FOR OFFICE OF FINANCIAL MANAGEMENT. THIS MODIFICATION CORRECTS AN ADMINISTRATIVE ACTION AND FUND ERO CLINS UNDER OPTION YEAR 1.

OPTION YEAR 2 IS BEING EXERCISED. IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENT COST EFFICIENCY INITIATIVE EXECUTIVE ORDER EXCEPTION-SECTION 2D. PROVIDES END-TO-END TRAVEL MANAGEMENT INTERFACE TESTING AND SUPPORT SERVICES TO DHS.

NIH PATIENT TRAVEL

THIS PROCUREMENT FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT UNDER EO 14222, AS IT ALIGNS WITH THE DESIGNATED CATEGORY FOR PUBLIC SAFETY. MODIFICATION P00050 PROVIDES FUNDING FOR OPTION PERIOD 3 - YEAR 3.

THIS AWARD PROCURES TRAVEL SERVICES INCLUDING TRAINING, REPORTS, AND CUSTOMER SERVICE FOR THE OFFICE OF FINANCIAL MANAGEMENT. THIS MODIFICATION EXERCISES AND FUNDS OPTION YEAR 1.

REMOVING THE CURRENT COR, CHANGING CURRENT ACOR TO COR, EXERCISING OPTION PERIOD IV (JUNE 4, 2025, THROUGH JUNE 3, 2026) CLIN 4004 - SECTION 2(D)

TRAVEL SYSTEM SUPPORT. EXERCISE OPTION YEAR 1. SECTION 4(A)

CONCUR TRAVEL CONTRACT

TRAVEL MGMT SVCS

SEC. 2(D) AND SEC. 4(A) - THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD SIX (6) OF THE E-GOVERNMENT TRAVEL AND SUPPORT SERVICES TASK ORDER, UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS.

E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE - MOD P00047 - FY24 ROLLOVER ACTIVITIES

TO ADD FUNDING IN THE AMOUNT OF $183,960 FOR 15 MAY 2025 TO 14 MAY 2026.

DEOBLIGATION MODIFICATION

E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES

ADD FUNDING TO CLIN 1002

THIS AWARD PROCURES TRAVEL SERVICES INCLUDING TRAINING, REPORTS AND CUSTOMER SERVICE FOR OFFICE OF FINANCIAL MANAGEMENT. THIS MODIFICATION FUNDS SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS SUPPORTING THE NATIONAL EMERGENCY AT SOUTHERN BORDER.

TECHNICAL SUPPORT FOR TRAVELERS AND ARRANGERS.

ETS2 TRAVEL SERVICES: LABOR HOUR TASK ORDER FOR E-GOVERNMENT TRAVEL SERVICE 2 TECHNICAL SUPPORT SERVICES

THE PURPOSE OF THIS CONTRACT IS TO SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES, (TMS).

ADD FUNDS TO CLIN 0001/ETS2 CLIN 0062AB FOR TRAVEL VOUCHER FEES. SECTION 4(A)

MOD 0105 - THE PURPOSE OF THIS MODIFICATION IS TO ADD CR FUNDING FOR FY25 FROM 04/01/2025 THROUGH 04/30/2025.

MODIFICATION TO DE-OBLIGATE EXCESS FUNDS

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSEOUT.

DEOBLIGATION OF CLINS 200/210/220

TRAINING

E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES

TO SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES (TMS) MOD 0103 - THE PURPOSE OF THIS MODIFICATION IS TO ADD CR FUNDING FOR FY25 FROM 02/01/2025 THROUGH 03/31/2025.