PSC V229 - TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA

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Classification & Hierarchy for PSC V229

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 V229

PSC Code V229 pertains to the procurement of transit and public transportation fare media, encompassing products such as bus, rail, subway, and other public transport tickets or passes. This category falls under the broader umbrella of transportation, travel, and relocation services, specifically targeting the acquisition of travel and lodging-related fare media to facilitate government employee travel and recruitment activities. Agencies utilize this PSC to streamline the purchase of transit fare media, supporting official travel needs and promoting the use of public transportation options. By leveraging V229, government entities can efficiently manage transit-related expenses and encourage cost-effective, sustainable travel alternatives for their workforce.

Typical Buyers & Agencies for PSC V229

Typical buyers under PSC V229 include federal agencies with significant employee travel requirements, such as the Department of Defense, General Services Administration, Department of Transportation, and large civilian agencies with headquarters or regional offices in urban areas. These agencies procure transit fare media to support daily commuting, official travel, and recruitment efforts, especially in metropolitan regions where public transportation is a practical alternative to individual vehicle use. Additionally, agencies engaged in relocation or workforce mobility programs may purchase fare media to assist employees transitioning to new duty stations.

Common Contract Types for PSC V229

Procurement under PSC V229 is often conducted through firm-fixed-price contracts, blanket purchase agreements, or task orders under existing transportation or travel service contracts. Agencies may use simplified acquisition procedures or micro-purchases for smaller transactions involving fare media. Indefinite delivery/indefinite quantity (IDIQ) contracts and government-wide acquisition contracts (GWACs) may also be leveraged to facilitate recurring purchases. The focus is on obtaining cost-effective, flexible solutions that meet the ongoing transit needs of government personnel while ensuring compliance with travel regulations.

Plain-Language Breakdown for PSC V229

  • Covers purchase of transit and public transportation fare media such as bus, rail, and subway passes.
  • Used by federal agencies to support employee travel, relocation, and recruitment activities.
  • Common contract vehicles include firm-fixed-price contracts, BPAs, and IDIQs for recurring purchases.
  • Typically procured by agencies with urban workforce footprints and significant travel needs.
  • Supports cost-effective and sustainable commuting options in government travel programs.
  • Often linked to NAICS codes for public transit systems and transportation services.

Related Categories for PSC V229

Other categories at the same level as V229

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