PSC V211 - TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER
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Classification & Hierarchy for PSC V211
The classification hierarchy shows how this PSC code fits within the broader federal procurement structure.
- Level 1 Spend Category:
- 8 Travel & Lodging
- Level 2 Spend Category:
- 8.1 Passenger Travel
- Parent PSC Code:
- V2 TRAVEL, LODGING, RECRUITMENT SVCS
- Active Since:
- October 1, 2011
- Last Updated:
- April 30, 2024
Overview for PSC V211
The PSC Code V211, Air Passenger Service, encompasses the procurement of air travel accommodations for government personnel. This includes the purchase of airline tickets and related services for official government travel, ensuring secure, timely, and cost-effective air transportation. The PSC covers domestic and international flights booked for federal employees, contractors, and other authorized individuals traveling on government business. Government agencies utilize this code to streamline contracting and manage expenditures related to air travel, often incorporating negotiated fares, travel itineraries, and compliance with federal travel regulations. This service supports mission-critical mobility, enabling workforce deployment and interagency coordination across diverse geographic locations.
Typical Buyers & Agencies for PSC V211
Federal agencies with frequent travel requirements typically procure under PSC V211, including the Department of Defense, Department of State, General Services Administration, and various civilian agencies. These buyers seek reliable air travel solutions to support official missions, diplomatic engagements, and field operations. Agencies responsible for transporting personnel for training, conferences, or relocation also utilize this PSC. Through centralized or agency-specific contracts, buyers ensure compliance with travel policies, optimize cost savings, and maintain traveler safety and convenience.
Common Contract Types for PSC V211
Contracts under PSC V211 commonly include fixed-price agreements with negotiated rates, government-wide acquisition contracts (GWACs), and task orders under multiple award schedules. Procurement methods often leverage competitive bidding, indefinite delivery/indefinite quantity (IDIQ) contracts, or blanket purchase agreements to facilitate rapid booking and flexible travel needs. These contracts are structured to manage volume discounts, provide access to preferred carriers, and incorporate traveler data reporting for audit and oversight purposes. Use cases include routine official trips, emergency travel, and scheduled rotations.
Plain-Language Breakdown for PSC V211
- Covers purchase of air travel tickets and related passenger services for government personnel.
- Typical buyers include DoD, State Department, GSA, and civilian agencies with official travel needs.
- Contracts often use fixed-price, GWACs, IDIQs, and blanket purchase agreements.
- Supports domestic and international official government travel requirements.
- Frequently paired with NAICS 481111 and 561510 for passenger air transportation and travel agency services.
- Facilitates compliance with federal travel regulations and cost containment in government travel.
Related Categories for PSC V211
Other categories at the same level as V211
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