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B-291785 1 (2003-03-12)

handle is hein.gao/gaobacyfu0001 and id is 1 raw text is: 


   I

          G    A     0Comptroller General
A-      Accountability * Integrity * Reliability                     of the United States
United States General Accounting Office
Washington, DC 20548



          Decision


          Matter  of: Rodgers Travel, Inc.

          File:       B-291785

          Date:       March  12, 2003

          Mark Pestronk, Esq., for the protester.
          Clarence D. Long, III, Esq., Department of the Air Force, for the agency.
          Paul E. Jordan, Esq., and John M. Melody, Esq., Office of the General Counsel, GAO,
          participated in the preparation of the decision.
          DIGEST

          1. Under solicitation for fixed-price contract that provided for a price realism
          evaluation, agency reasonably evaluated awardee's low price where it verified
          pricing; reviewed other contracts performed by awardee; considered additional
          information regarding awardee's reliance on overhead rates and commissions; and
          analyzed awardee's ability to make a profit while paying Service Contract Act wages.

          2. Where solicitation did not provide otherwise, it was proper for agency to consider
          in past performance evaluation awardee's experience performing similar services as
          a subcontractor.
          DECISION

          Rodgers Travel, Inc. protests the award of a contract to Kola Nut Travel, Inc. (KNT)
          under request for quotations (RFQ) No. F29650-02-T-0084, issued by the Department
          of the Air Force for travel services at Kirtland Air Force Base (AFB), New Mexico.
          Rodgers challenges the agency's price realism analysis and past performance
          evaluation.

          We  deny the protest.

          The RFQ, a section 8(a) small business set-aside, sought quotes to provide all
          personnel, equipment, tools, materials, supervision and other items/services to
          manage  and operate a commercial travel office at Kirtland AFB. The RFQ
          contemplated the issuance of purchase orders for the 10-month base period (an
          estimated 16,800 transactions) and six 6-month options (an estimated 12,600
          transactions per option). Quotes were to be evaluated on the basis of past

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