General Services Administration-FSS Bid Room (C-39), 1941 Jefferson Davis Hwy, Arlington, VA 22202

V -- TRAVEL MANAGEMENT SERVICE FOR BUREAU OF ALCOHOL, TOBACCO AND FIREARMS (BATF); NATIONAL LABOR RELATIONS BOARD (NLRB); MARINE MANNUAL COMMISSION (MMC); UNITED STATES ENRICHMENT CORPORATION (USEC); CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS) SOL 3FNG-W-DH-N-5254 DUE 021098 POC Donna Hill, (703) 305-7263 or Fax at (703) 305-6786 Note 1. Bureua of Alcohol Tobacco and Firearms estimated ticket sales -- $822,700. Ticket delivery to Burau of Alcohol,Tobacco and Firearms, 650 Mass. Ave. NW, Washington DC 20226. National Labor Relations Board estimated sales -- $200,500. Ticket delivery to National Labor Relations Board, 1099 14th Street, NW, Rm 7832, Washington DC 20570. United States Enrichmet Corporation ticket sales -- $684,000. Ticket delivery to United States Enrichment Corporation, 6903 Rockledge Dr., Suite 400, Bethesda MD 20817. The USEC is in the process of privatization. Marine Mammual Commission estimated ticket sales -- $20,500. Ticket delivery to Marine Mammual Commission, 4340 East West Highway, Rm 905, Bethesda, MD 20814. Corporation for National and Community Service estimated ticket sales -- $643,700. Ticket delivery including e-ticket invoices, itineraries and passenger coupons. The contractor will provide, on a monthly basis, copies of all itineraries for the previous month, travel credit card company reconciled report, travel card company monthly analysis report (to include e-ticket report). Contract Period: May 8, 1998( or date of award, whichever is later) through May 7, 1999 with four one year options. (0027)

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