Virgin Islands Buys #BD-26-800-8001-2609

Inter-Island Airline Ticket Replenishment for DPNR Employees

This opportunity involves the replenishment of a corporate commuter airline travel account for the Virgin Islands Department of Planning and Natural Resources (DPNR). - Government Buyer: - Virgin Islands Department of Planning and Natural Resources (DPNR), Business Administration division - Office Manager: S. Hansen - OEM and Vendor: - Fly The Whale (specified airline/carrier) - Products/Services Requested: - 16 roundtrip tickets for official government travel - Travel between St. Croix (STX), St. Thomas (STT), and Puerto Rico (SJU) - No specific part numbers; bulk ticket purchase - Unique/Notable Requirements: - Tickets credited to DPNR's corporate account - Electronic ticketing and accurate accounting required - Itemized invoicing and account reconciliation - Unused ticket value or credits must be returned - Compliance with all regulatory requirements - Estimated contract value: $4,605.12 - All travel credits/tickets remain available for authorized DPNR travel per carrier and government terms; unused balances remain credited unless otherwise directed.

Description

This solicitation is for the replenishment of inter-island air travel tickets for the Virgin Islands Department of Planning and Natural Resources (DPNR). It involves purchasing 16 roundtrip tickets to support official government travel between St. Croix, St. Thomas, and Puerto Rico. The procurement is managed through the GVIBUY portal and requires electronic quotes. The purpose is to maintain sufficient prepaid travel credits for authorized DPNR employees' official travel needs.

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