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B-291179 1 (2002-11-20)

handle is hein.gao/gaocrptaoih0001 and id is 1 raw text is: 




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



          Decision


          Matter of: Semont Travel, Inc.

          File:       B-291179

          Date:       November 20, 2002

          Dona Davison for the protester.
          Mark Pestronk, Esq., for Rodgers Travel, Inc./American Express, an intervenor.
          Andrew D. Fallon, Esq., Department of the Air Force, for the agency.
          Louis A. Chiarella, Esq., and Christine S. Melody, Esq., Office of the General Counsel,
          GAO, participated in the preparation of the decision.
          DIGEST

          Award based on quotation that the agency considered unbalanced is unobjectionable
          where the agency considered the risk of unreasonably high prices for contract
          performance and reasonably determined that the unbalanced pricing did not pose an
          unacceptable level of risk to the government.
          DECISION

          Semont Travel, Inc. protests the issuance of a purchase order to Rodgers Travel, Inc./
          American Express under request for quotations (RFQ) No. F05604-02-T-0025, issued
          by the Department of the Air Force for commercial travel management services at
          various Air Force installations within Colorado. Semont maintains that the Air Force
          failed to reasonably evaluate the risks to the government associated with Rodgers'
          unbalanced pricing in making its award decision.

          We deny the protest.

          The RFQ, issued on April 2, 2002, contemplated the issuance of a requirements-type
          order for a base year, with four 6-month options, to provide travel services for
          official travel at Peterson Air Force Base (AFB), Schriever AFB, Buckley AFB, and
          the Air Force Academy. The RFQ established three evaluation factors--technical
          acceptability, past performance, and price--and notified vendors that the past
          performance of technically acceptable vendors was approximately equal in
          importance to price. The solicitation established that award would be made to the
          responsible vendor whose quotation was most advantageous to the government, and
          that the agency would utilize a price performance trade-off technique, whereby the

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