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, [email protected] or Contracting Officer, Jason Cross, [email protected].
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