Industrial Funding Fee Increase For Travel Services

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Industrial Funding Fee Increase For Travel Services

The General Services Administration recently issued a notification on July 20, 2018 that the industrial funding fee (IFF) for Schedule 599 Travel Services, SIN 599-2 will increase.  Effective October 1, 2018 the IFF will increase from $1.50 per transaction to $3.10 for all Transaction A-Air and/or Rail Ticket with or without Lodging and/or Car Rental Reservations.  For additional questions contact Program Analyst, Mike Connor, Michael.Connor@gsa.gov or Contracting Officer, Jason Cross, Jason.Cross@gsa.gov.

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By | 2018-08-01T14:11:54+00:00 August 1st, 2018|gsa schedule, GSA schedules, IFF, industrial funding fee, Travel Services|Comments Off on Industrial Funding Fee Increase For Travel Services

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Ilene has dedicated over twenty years to federal contracts and is the author of, "Road to Business Growth in the GSA Program" Ilene is known for working with vendors who struggle with GSA contracts and its processes. She is a former GSA contract specialist who has helped over five hundred vendors worldwide in winning federal business with a GSA schedule, contact Ilene for a free consultation
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