August 19, 2014

U.S. GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

Authorized Federal Supply Schedule Price List

Authorized Federal Supply e Price List

CONTRACTOR:

Rio Grande Travel Centers Inc.

4311 Wyoming Blvd NE

Albuquerque, NM 87111

Contract Number: GS33F040BA

Schedule Title: Travel Services Solutions

Product Service Code: V999

DUNS#: 038310819

Contract Period: August 19, 2014 –August 18 2019

Business Size: Small Business

Contract Administrator : TAMRA L. RYAN

Phone Number : 505-245-9204

Fax Number : 505-271-8454

Web Site: http://www.rgtravel.com

Online access to contract ordering information, terms and conditions, up-to-date pricing,

and the option to create an electronic delivery order are available through

GSA Advantage!, a menu-driven database system.

http://www.GSAAdvantage.gov

For more information on ordering from Federal Supply Schedules, visit

http://www.gsa.gov/portal/content/197989

August 19, 2014

CONTRACTOR: Schedule Title : Travel Services Solutions

Rio Grande Travel Centers Inc. Product Service Code: V999

4311 Wyoming Blvd NE DUNS#: 038310819

Albuquerque, NM 87111 Contract Period: August 19, 2014 – August 18, 2019

Contract Number: GS33F040BA Business Size: Small Business-Women Owned

Awarded service information listed by Special Item Numbers (SINS):

SIN: 599-2 Travel Agent Services

Document Delivery via e-mail is covered under core services. Should paper documents be required, an additional expedited delivery service is charged at our rate of $15. (Fees do not apply if customer’s overnight delivery service account is used)

Full Service Flight Arrangements Domestic (air/rail, with or without car/hotel)

Transaction: / A
Domestic/International: / D
Full vs. Self Service / F
Domestic vs. Foreign Based: / D
Unit of Issue: / Transaction A
GSA Price: / $21.00
01/01/14 – 12/31/14 / $21.00
01/01/15 – 12/31/15 / $21.00
01/01/16 – 12/31/16 / $21.00
01/01/17 – 12/31/17 / $21.00
01/01/18 – 12/31/18 / $21.00

Full Service Flight Arrangements International (air/rail, with or without car/hotel)

Transaction: / A
Domestic/International: / I
Full vs. Self Service / F
Domestic vs. Foreign Based: / D
Unit of Issue: / Transaction A
GSA Price: / $21.00
01/01/14 – 12/31/14 / $21.00
01/01/15 – 12/31/15 / $21.00
01/01/16 – 12/31/16 / $21.00
01/01/17 – 12/31/17 / $21.00
01/01/18 – 12/31/18 / $21.00

August 19, 2014

CONTRACTOR: Schedule Title : Travel Services Solutions

Rio Grande Travel Centers Inc. Product Service Code: V999

4311 Wyoming Blvd NE DUNS#: 038310819

Albuquerque, NM 87111 Contract Period: August 19, 2014 – August 18, 2019

Contract Number: GS33F040BA Business Size: Small Business-Women Owned

Full Service Car/Hotel Only Arrangements Domestic

Transaction: / B
Domestic/International: / D
Full vs. Self Service / F
Domestic vs. Foreign Based: / D
Unit of Issue: / Transaction B
GSA Price: / $5.00
01/01/14 – 12/31/14 / $5.00
01/01/15 – 12/31/15 / $5.00
01/01/16 – 12/31/16 / $5.00
01/01/17 – 12/31/17 / $5.00
01/01/18 – 12/31/18 / $5.00

Full Service Car/Hotel Only Arrangements International

Transaction: / B
Domestic/International: / I
Full vs. Self Service / F
Domestic vs. Foreign Based: / D
Unit of Issue: / Transaction B
GSA Price: / $5.00
01/01/14 – 12/31/14 / $5.00
01/01/15 – 12/31/15 / $5.00
01/01/16 – 12/31/16 / $5.00
01/01/17 – 12/31/17 / $5.00
01/01/18 – 12/31/18 / $5.00

Self Service Air/Rail Domestic

Transaction: / A
Domestic/International: / D
Full vs. Self Service / S
Domestic vs. Foreign Based: / D
Unit of Issue: / Transaction A
GSA Price: / $8.00
01/01/14 – 12/31/14 / $8.00
01/01/15 – 12/31/15 / $8.00
01/01/16 – 12/31/16 / $8.00
01/01/17 – 12/31/17 / $8.00
01/01/18 – 12/31/18 / $8.00

August 19, 2014

CONTRACTOR: Schedule Title: Travel Services Solutions

Rio Grande Travel Centers Inc. Product Service Code: V999

4311 Wyoming Blvd NE DUNS#: 038310819

Albuquerque, NM 87111 Contract Period: August 19, 2014 – August 18, 2019

Contract Number: GS33F040BA Business Size: Small Business-Women Owned

Self Service Air/Rail International

Transaction: / A
Domestic/International: / I
Full vs. Self Service / S
Domestic vs. Foreign Based: / D
Unit of Issue: / Transaction A
GSA Price: / $10.00
01/01/14 – 12/31/14 / $10.00
01/01/15 – 12/31/15 / $10.00
01/01/16 – 12/31/16 / $10.00
01/01/17 – 12/31/17 / $10.00
01/01/18 – 12/31/18 / $10.00

Self Service Car/Hotel Only Arrangements Domestic

Transaction: / B
Domestic/International: / D
Full vs. Self Service / S
Domestic vs. Foreign Based: / D
Unit of Issue: / Transaction B
GSA Price: / $5.00
01/01/14 – 12/31/14 / $5.00
01/01/15 – 12/31/15 / $5.00
01/01/16 – 12/31/16 / $5.00
01/01/17 – 12/31/17 / $5.00
01/01/18 – 12/31/18 / $5.00

Self Service Car/Hotel Only Arrangements International

Transaction: / B
Domestic/International: / I
Full vs. Self Service / S
Domestic vs. Foreign Based: / D
Unit of Issue: / Transaction B
GSA Price: / $5.00
01/01/14 – 12/31/14 / $5.00
01/01/15 – 12/31/15 / $5.00
01/01/16 – 12/31/16 / $5.00
01/01/17 – 12/31/17 / $5.00
01/01/18 – 12/31/18 / $5.00

August 19, 2014

CONTRACTOR: Schedule Title : Travel Services Solutions

Rio Grande Travel Centers Inc. Product Service Code: V999

4311 Wyoming Blvd NE DUNS#: 038310819

Albuquerque, NM 87111 Contract Period: August 19, 2014 – August 18, 2019

Contract Number: GS33F040BA Business Size: Small Business-Women Owned

Self Service - Fulfillment only ETS/DTS Domestic

Transaction: / Transaction A
Domestic/International: / D
Full vs. Self Service / S
Domestic vs. Foreign Based: / D
Unit of Issue: / Transaction A
GSA Price: / $7.00
01/01/14 – 12/31/14 / $7.00
01/01/15 – 12/31/15 / $7.00
01/01/16 – 12/31/16 / $7.00
01/01/17 – 12/31/17 / $7.00
01/01/18 – 12/31/18 / $7.00

Self Service - Fulfillment only ETS/DTS International

Transaction: / Transaction A
Domestic/International: / I
Full vs. Self Service / S
Domestic vs. Foreign Based: / D
Unit of Issue: / Transaction A
GSA Price: / $7.00
01/01/14 – 12/31/14 / $7.00
01/01/15 – 12/31/15 / $7.00
01/01/16 – 12/31/16 / $7.00
01/01/17 – 12/31/17 / $7.00
01/01/18 – 12/31/18 / $7.00

After Hours with Emergency Travel Service

Transaction: / Per transaction/call fee
Domestic/International: / D/I
Full vs. Self Service / F
Domestic vs. Foreign Based: / D
Unit of Issue: / Per transaction/call fee
GSA Price: / $22.00
01/01/14 – 12/31/14 / $22.00
01/01/15 – 12/31/15 / $22.00
01/01/16 – 12/31/16 / $22.50
01/01/17 – 12/31/17 / $23.00
01/01/18 – 12/31/18 / $23.50

August 19, 2014

CONTRACTOR: Schedule Title : Travel Services Solutions

Rio Grande Travel Centers Inc. Product Service Code: V999

4311 Wyoming Blvd NE DUNS#: 038310819

Albuquerque, NM 87111 Contract Period: August 19, 2014 – August 18, 2019

Contract Number: GS33F040BA Business Size : Small Business-Women Owned

1. Solicitation Number : QMAD-CY-090001-B

2. Contract Period : August 19, 2014 through August 18, 2019

3. Business Size : Small Business

4. Business Types :

Business Type / Description
2X / 2X - For-Profit Organization
A2 / A2 - Women Owned Business
VW / VW - Contracts and Grants

5. Sub Contracting Plan Expiration: N/A

6. Items Awarded:

SIN / Description
599-2 / 599-2 Travel Agent Services

Labor Categories:

N/A

7. Escalation Rates:

N/A

8. IFF Statement:

552.238-74 - INDUSTRIAL FUNDING FEE AND SALES REPORTING (JUL 2003)

9. Minimum Order Quantities:

N/A

10. Minimum Order Limit: $ 100

11. Maximum Order Limit: $ 1000000

12. Geographic Coverage:

SIN / Scope
599-2 / W-Worldwide

13. Prompt payment Discounts:

Discount1: 00.000 % if Payment is made within 00 days

Discount2: 00.000 % if Payment is made within 00 days

Net 30 days.

Volume Discounts :

N/A

14. MFC (Most Favorable Customer) :

N/A

15. Approved Exceptions:

N/A

16. Terms and Conditions:

Clause / Title
552.216-70 / ECONOMIC PRICE ADJUSTMENT-FSS MULTIPLE AWARD SCHEDULE CONTRACTS (SEP 1999)
552.216-70 / ECONOMIC PRICE ADJUSTMENT-FSS MULTIPLE AWARD SCHEDULE CONTRACTS (SEP 1999)(ALTERNATE 1-SEP 1999)
552.216-70 / ECONOMIC PRICE ADJUSTMENT-FSS MULTIPLE AWARD SCHEDULE CONTRACTS (SEP 1999)(DEVIATION)
552.238-75 / PRICE REDUCTIONS(MAY 2004)
552.238-75 / PRICE REDUCTIONS(MAY 2004)(ALTERNATE)