Presentation on theme: "Federal Acquisition Service"— Presentation transcript:
1Federal Acquisition Service Making Informed Cost Saving Travel DecisionsGarlette Jordan, Center For Travel Management General Services AdministrationSeptember 18, SGTP EdCon ‘14
2GSA Mission Statement “The mission of GSA is to deliver the best value in real estate, acquisition, and technology services to government and the American people.”Delivering Better Value and SavingsServing our PartnersExpanding Opportunities for Small BusinessesMaking a More Sustainable GovernmentLeading with InnovationBuilding a Stronger GSA
3What are GSA’s Integrated Travel Programs? E-Gov Travel Services (ETS)Airline City Pair Program (CPP)GSA Lodging®Travel Services Solutions (TSS)Travel TrainingIf you missed the travel training session which took place at 1055a, and your agency is interested in classroom or online training, send an to
4How Do GSA’s Integrated Travel Programs Benefit Me? Provides shared, government-wide solutions that:Help customers manage their travel efficiently and effectivelyAssist customers in accomplishing their missionSupport federal guidance on travel spending (OMB Memo M-12-12, Exec. Order 13589)GSA Travel Programs’ Goal: Provide agencies with programs and services to get more and spend less on travel.
5Customer ScenariosWe are going to follow three Federal customers who use GSA’s Integrated Travel Programs to complete their missionsWe will highlight the benefits and utility of using GSA’s Travel ProgramsLet’s meet our Federal customers!
6Meet BobBob is a GS-13, Contracting Officer for the Department of TransportationLet’s follow Bob as he prepares for a trip to his regional office in Chicago
7Bob Uses E-Gov Travel Service (ETS) ETS is a web-based, online booking engine that incorporates FTR policy to ensure efficient, one-stop travel reservation booking. Its features include:Online reservation services for air, rail, lodging and rental carAuthorizationVoucher processingTravel Management Center supportQuick reimbursement of approved expenses
8ETS Benefits for Bob and His Agency Online reservations are reducing agencies’ travel arrangement costs -- the service can be configured to emphasize the most cost effective travel alternativesAgencies have more transparency into travel costs and internal control over approved expensesSecurity, policy and utilization of other travel programs is enhancedTravelers are reimbursed in less than 4 daysBooking all travel in your agency’s travel tool allows us to capture more travel data which is helpful to us in negotiating better hotel and air fares in future years. Duty of care factor important as well. Is anyone familiar with that term? It’s another reason it’s important to stay in your tool when planning travel. It enables management to quickly determine where their employees are in the event of an emergency. If you use hotel.com, or holidayinn.com, we may not be able to find you. You may provide details about your travel to family and friends when you go away, but when an emergency happens that info is important to management.
9ETS2 Vendors Concur – CGE https://www.concur.com CWTSatoTravel - E2 SolutionsMay be helpful to ask about who is in the audience so you can tailor discussion around the attendees.ETS1 is coming to an end, therefore we are only showing the ETS2 vendors. How many people have moved to CGE or E2? Are any under the old ETS1 tools?DTS is for defense employees.
10ETS Integrates Existing Policies GSA Travel Programs Federal Travel Regulation (FTR)Per DiemGSA Travel ProgramsCity Pair Program (CPP) – AirFedRooms® – LodgingU.S. Government Rental Car Program – Defense Travel Management Office (DTMO)Travel AgenciesBob knows his agency’s procured ETS system will provide a one stop shop for all federal traveler needs. Bob logs on to book flights and his hotel in one seamless transaction.Don’t book air, get out the system and pick up the phone to make hotel arrangements.
11Bob Uses GSA’s FY15 City Pair Program (CPP) to Book His Flights CPP provides discounted air transportation services for Federal travelers government-wideOn average, government fares are 23% off comparable commercial fares8 Contract CarriersOver 7,800 domestic and international City PairsSaves the federal government ~ over $2.3B annuallySince FY14 is wrapping up, let look at the FY15 city pair program –6,072 domestic city pairs1,822 international faresA 23% increase in the # of city pairsNonstop service grew by 4%. NOTER: Only 24% of the government’s market has non-stop service.The eight carriers are Alaska, American, Delta, JetBlue, SW and United.
12CPP Benefits to Bob and His Agency One-way routes, ideal for multiple destinationsNo advance purchase requiredNo min or max length of stay requiredNo airline change/cancellation feesTickets are fully refundableLast seat availabilityNo blackout periodsStable pricing enabling travel budgetingDual fare YCA and discounted _CA MarketsWe will go into the details of dual fares on the slide which followsExplain a few of the benefits of one-way routes, no advance purchase, no change or cancellation fees, fixed prices. However, note that citypairsearch gives you info on fuel surcharges and airline baggage fees
13Bob Should Choose the _CA Fare Deeply discounted fare code is called _CA (“Dash C A”)Available in more than 6,921 markets, an increase of 142% over FY14Airline controls inventory of _CA availabilityExample: Washington (DCA) to Chicago (ORD) for (FY15)YCA fare: $181_CA fare: $90If Bob is able to book in advance, he can save the most money by using the _CA fare. These capacity controlled fares provide all the benefits of CPP & are at the deepest discount. If Bob has to wait until the last minute to book his flights, he is always able to book the top-quality, discounted YCA fare. This year, the number of markets which include both YCA and _CA fares increased bids from carriers and awards from 2,855 to 6,921, an increase of 142%. By offering more _CA fares, there is an estimated incremental savings of $88.5MBook and approve travel early to take advantage of deeply discounted fares!
14Lowest Available Airfare Opportunities OMB is directing agencies to adapt their policies and practices to enable purchasing commercial fares, where there may be additional substantial savings available to the government agency and taxpayers. Who is familiar with Lowest Available Airfares? While we are showing a screenshot of a search done via the USAirways site for travel between Mobile AL and Baltimore Washington., there’s no need to check airline sites or Expedia and Travelocity. You can find LAA options via your ETS tool. I checked Expedia for the exact same flight with USAirways, and that site noted that the tickets are nonrefundable, non-transferrable and there would be a $150 change fee.When I searched GSA’s Concur site,I had the option of viewing contract, discounted contract (_CA) , non contract (me too) and lowest published. Not every agency offers the option of lowest available airfare.CPP may not be your best fare! Your agency ETS can be configured to show CPP and LAA , KNOW YOUR AGENCY’S POLICY ON LOWEST AVAILABLE AIRFARE. Sometimes commercial fares are more affordable than City Pair Fares. Always make the determination of what’s in your agency’s best interest after evaluating penalties and fees for commercial airfare and understanding your LAA policy. Also consider how firm your travel plans are. You must understand and accept risks before purchasing LAA.The $502 roundtrip economy commercial (non-contract) fare was found on 7/14 on USAirways.com.The Government contract YCA fare is also with USAir for $276 each way (or $552 round trip) .
15Consider alternate airports and connecting flights Alternate airports may have lower faresWeigh the pros and cons of a connectionExample: Washington – PhoenixNon-stop from BWI (one way)$238 _CADeparting from DCA with connection (one way)$175 _CANon-stop from IAD with connection (one way)$247 _CAAlternate airports may have lower fares. You may have significant savings by selecting a non-stop or connecting flight.For folks in the DC area, it is particularly important to check alternate airports. Some agencies require their employees to go to the airport with the cheapest fare (connect or not). For dramatic savings like the one noted above at DCA, it pays to go with the cheaper fare if you want to stretch your agencies travel budget or meet the E.O guidance. However, don’t forget to consider the distance to the airport, how you got there (drive/subway) or the cost of parking in deciding which flight is best economically** Don’t assume you know the best fares from any airport. The City Pair contracts are renegotiated annually and subject to changeFlexibility makes for a good traveler. By weighing out your options, you can save your agency substantial money, just by making small adjustments to your trip.Just like DC, there are cities in the country (10 specifically) that have multiple airport options within reasonable driving distance. Confirm with your agency what the current policies are. In addition, GSA’s Office of Governmentwide Policy expects to clarify further policy on these issues, so stay tuned for updates, etc.
16CPP Requires Govt Form of Payment SmartPay® 2 Travel CardCentrally billedIndividually billedGTRs might be used to move prisoners or vets from one medical center to another or for invitational travelGovernment Transportation Request (GTR)rarely used paper form of payment for travel
17Bob Uses FedRooms ® to Book His Hotel Book the FedRooms rateAlways at or below per diemA multitude of amenitiesComplimentary breakfastWireless InternetFEMA-certified and ADA compliantHotel loyalty points are applicableIn FY12 and FY13, FedRooms rates sold averaged 5% below per diem on 1 million room nights for savings of $5M per year FedRooms is available through ETS, agencies online travel booking tools; mention some hotels offer shuttle service between hotel and airport as well as to federal officesGSA’s Office of Travel & Transportation Services initiated a FedRooms First Campaign in an effort to track savings to the Federal Government derived from using FedRooms only with some exceptions. Savings off the allowable lodging per diem rate in FY12 was $5.28M; FY13 was $5.22M and after 2 quarters of FY14 is $2.35M.Savings are trending the same so far for 3 quarters in FY14.
18FedRooms® Hotels: % Savings off Per Diem FedRooms Hotel and LocationGSA Per Diem Lodging RateFedRooms (XVU) Rate% Off Per DiemComfort Inn – Downtown DC$219$1999%Omni Shoreham – Washington, DC$18416%Hampton Inn Old Town – Alexandria, VARadisson – Arlington$189Comfort Suites, Denver - Aurora$156$10930%Hyatt Place – Denver Airport (Aurora)$11924%La Quinta Inn & Suites - Chicago$209$190Holiday Inn Express - Hillside*$12938%Residence Inn – Lakewood, CO$11239%When doing research via FedRooms.com, know that the rate that appears is the negotiated rate, if you proceed to view and book, you could find rates that are lower as properties to fill in slow times.Another thing you can discover with FedRooms is additional amenities that might make a suburban property appealing, lower rates, meals, and free transportation to government buildings. All those benefits were discovered at the Holiday Inn Express Hillside which offered a rate that was 39% below per diem. While the Marriott does not support FedRooms corporately, there are owner/operated Marriott’s that do participate in the program.
19FedRooms Rate is NOT the GOV Rate Fedrooms Rate – negotiated in advance on behalf of the Federal GovernmentGOV Rate – determined by individual hotelsNOT always per diemHidden charges may applyFedRooms rate vs. Gov RateGovernment rate aren’t managedFedRooms rates are negotiated in advance on behalf of the Federal Government Government rates are not always at per diem. Government doesn't equate to per diem necessarily
20Rate Comparison Hotel Government Rate Per Diem Rate Cost Exceeding Per DiemBest Western Seattle Airport$186$152$34Hampton Inn Old Town – Alexandria*$219$210$9Wyndham Philadelphia Historic District$199$155$44Marriott - Oakland$214$112$102Courtyard Marriott - Landover$179$167$12Notice that the government rate in Oakland is almost double the per diem rate. Many of the government rates typically require cancellation 24 hours in advance.Be mindful when selecting government rates and make sure to look at the fine print in terms of cancellation, early check out or check in time.Searches conducted 7/18 & 7/21* Only hotel to offer cancellation on day of arrival
21FedRooms ® Benefits for Bob and His Agency Program offers feedback mechanism to improve traveler satisfaction and corporate goalsProgram reflects traveler needs & desiresOffers hotels that travelers want to useTravelers earn rewards’ pointsMany hotels offer amenities travelers value – free internet, shuttle service, parking, etc.Near business locationsCancellation deadline of 4pm or later on day of arrivalAvoid charges, such as early check-out feesNote: FedRooms properties are selected based on analysis of SmartPay data. Hotels are also recommended by government travelers. There’s a link at the FedRooms.com site to nominate hotels for consideration.
2213,000+ FedRooms’ Hotel Participants FedRooms offers a variety to meet the needs of travelers in urban and suburban areas. Realize that a 5 star hotel is not going to be in agricultural areas.FedRooms has your brand!
23Changes for FedRooms in FY15 Two-tiered approach to securing hotel accommodations for the GovernmentTier 1 - Covers top 105 domestic and top 10 international destinationsTier 2 – Covers remaining destinationsTier 1 - represents 50 percent of the U.S. government’s hotel spend. We hope to get prices below per diem in those top destinations along with the amenities the government travelers prefer – free internet, breakfast, and shuttle service. SmartPay data will help us to determine how many properties we need in those top destinations. Limiting the number of properties in these destinations will hopefully ensure better prices and filled hotel rooms for the participating properties.
24Meet Steve GS-12 Program Analyst from the Department of Agriculture Planning an upcoming conference
25Steve uses the FedRooms® “Groups & Meetings” Tool to identify a venue for his conference Provides hotel market research for government meeting plannersUtilizes an industry leading on-line research toolProvides a rapid response for worldwide market researchFurnishes research considered informational in nature and does NOT constitute an offer or formal proposalSteve visits the FedRooms for Groups and Meetings tool to find a hotel and conference center within the cities.
26How the FedRooms® “Groups & Meetings” Tool Works Go to click the Groups & Meetings tab, open link to online questionnaireFill out online questionnaire & specify requirementsRequirements are sent to FedRooms® hotels in the city(s) selected; hotels respond within 24 to 36 hoursOnce responses are received, FedRooms® sends a Groups & Meetings Response Sheet within 48 hoursResponse Sheet information includes:hotel name, date availability, guest room rate, meeting room charges, est. food & beverage costs, if required and any other information that you requestYou may also reference hotels that are not in the FedRooms program in your requirements and our Groups and Meetings Team will reach out to them on your behalf. We cannot guarantee they will join, but we can ask on your behalf. You can also upload an attachment that includes other needs that aren’t noted in the tool questionnaire
27Name:Intercontinental TampaSheraton Tampa RiverwalkSupplier Type:HotelChain:Loews HotelsCrowne Plaza HotelsWebsite:City, State:Tampa, FloridaTotal Guest Rooms:323277Total Meeting Space:14,000 Sq. Ft.12,000 Sq. Ft.Largest Meeting Room:5,046 Sq. Ft.4,500 Sq. Ft.Overview:Contemporary comfort awaits you in the heart of Tampa Bay. InterContinental Tampa is centrally located in the Westshore business and shopping district offering guests the most convenient access to world class shpping, dining, entertainment, sports and West Coast Florida's most memorable attractions.The Sheraton Tampa Riverwalk is a deluxe waterfront property offering a more intimate hotel experience in the heart of it all in downtown Tampa. The recently renovated property is located on the banks of the beautiful Hillsborough River overlooking the historical University of Tampa and Henry B. Plant Museum. The Sheraton Tampa Riverwalk Hotel beautifully appointed over-sized guest rooms & suites with the Sheraton Sweet Sleeper Beds offering a view of either downtown or the waterfront. Hotel amenities include 500 foot of riverfront deck featuring a heated outdoor pool, complimentary high speed wireless Internet access throughout the property, complimentary fitness center; award winning Ashley Street Grille and Lounge waterfront dining; 200 foot private boat dock; Club Level accommodations and Lounge; 12,000 square foot of meeting & function space. Within walking distance are the Tampa Museum of Art, the Tampa Bay Performing Arts, the Tampa Convention Center, Florida Aquarium, Channelside and Ybor City entertainment districts,This report actually included 5 Tampa properties, but to ensure the font was large enough for everyone to read, we are just showing two of the options that were offered
28Note the extras that the 2nd hotelier is offering to get the business Proposed Dates:08-Jul Jul-201315-Jul Jul-2013Availability:-Available 1st OptionAvailable 2nd OptionAdditional Info:I do have availability for your preferred dates. Guestrooms and meeting space are not on hold at this time. However, we will be happy to do so at the request of a contract.Currently we have the following dates: June 24-27, $84 per night July 15-19, 2013-$79 per night July 22-25, $89 per nightGeneral InformationProposal Status:Submitted ProposalProposal Sent Date:13-Mar-2013Proposal Availability and Cost:8-Jul Jul-2013Availability:Additional Information:Not currently holding space.Please check your box for a more in-depth proposal via our E-Proposal!Concessions/Two(2) Upgrades to Junior Suites at Group Rate; Complimentary Airport Shuttle; Complimentary self-parking; Complimentary Meeting Room Rental for General Session Room; Proposal is based on no breakout rooms; Complimentary Guestroom Internet; 10% Discount on AV Equipment; Plated Lunch: $15 Inclusive: Chef's Menu; ** No Space is being held at this time **Complimentary Full American Breakfast Buffet included in room rate; Complimentary Welcome Reception hosted by hotel; Complimentary overnight valet parking; Complimentary wireless internet in guest rooms; Complimentary wireless internet in meeting space; Group rates available three days pre and post event; Special lunch pricing for group; Group can bring in outside AV, no fees; (3) suite upgrades at group rate; (1) welcome amenity for VIP (1 per 50)Note the extras that the 2nd hotelier is offering to get the business
29Sleep Room Needs Met?Yes• Four Diamond Property• Onsite restaurant and lounge• 24 hour in room dining• Luxury Linens• Towel and Linen reuse programs available• Flat Screen TV• In-Room Safes• Mini Refreshment BarsYes Settle in for a comfortable evening in any of our 277 guest rooms and 16 suites. Each features Sheraton’s own Sweet Sleeper (SM) Beds and deluxe shower package, large work desks, two line telephones, complimentary wireless high speed internet, flat panel LCD TVs, and sleeper sofas.Sleep Room Dates8-Jul Jul-2013Rates:Single (1 Bed)USD $93 (below per diem) USD $93 (below per diem)Additional Information:I do have availability for your preferred dates. Guestrooms and meeting space are not on hold at this time. However, we will be happy to do so at the request of a contract.Group rate proposed for the preferred dates are $ % tax per night. Rate is available 3 days pre & post, based on availability.Additional Fees:Service Fee23%22%Applicable Tax 7%7%State/Occupancy Tax __ / 12%5% / 7%Self-Parking ComplimentaryInclusiveTo avoid taxes noted here, consider central billing or a purchase order. This is particularly important if the expenses are being paid for by one office.
30Benefits of Conference Planning Tools for Steve and His Agency Proven tools that consolidate data and market research processes to a simple few stepsTremendous time savings by having all data needed in a single easy to use set of spreadsheetsSteve can justify his recommendations with documented data driven analyses and market researchAgain, remind the attendees that this is market research that can be offered to acquisition personnel if you find something to your liking. In a nutshell, this is good documentation that you can fill away to justify what you decide in the end.
31Meet Nancy A Travel Manager at Department of Education Nancy’s staff has been tasked with reducing travel spend, per OMB Memo M-12-12
32GSA’s Travel Services Solutions (TSS) A Multiple Award Schedule 599 providing a variety of high-quality commercial travel services, to include:599 1 Travel Consulting Services599 2 Travel Agency Services599 3 Lodging Negotiations and Management Services599 4 Air Charter Services – Owner operated599 5 Air Charter Services – BrokersIntroduction to New Services and Products If Nancy wants to contract for travel related services on behalf of her agency, she can get a head start by considering GSA’s TSS Schedule --Want someone to review your agency’s travel spend? Consider Travel Consulting ServicesEveryone has a travel agency embedded in their ETS service to ensure timely delivery of air fare needs or to change flight plans599-3 was used by GSA to contract for the FedRooms program and ELSNeed to move prisoners or patients from a VA facility, there’s Air Charter Svcs
33Benefits of Travel Consulting Solutions for Nancy and Her Agency Nancy is focused primarily on (SIN 599-1) to procure expert travel consulting services and help her agency evaluating current policy and procedures to ultimately reduce travel costsTravel Consulting contractors provide advice on travel related matters to include:Improving aspects of the travel process to realize cost and/or administrative savingsReengineering business processesDeveloping policyDeveloping customer satisfaction surveysMitigating risk for travel security
34Benefits of Travel Services Solutions (TSS) for Nancy and Her Agency Streamlines the acquisition process by using GSA contractsSchedules rates are ceiling pricesDeeper discounts can be negotiated at the task order levelProvides easy access to pre-qualified contractors to help support federal agency travel management needs
35New Offering: Car Sharing Program New Pilot Program – Starting October 1, 2014Launched in Four CitiesBoston, New York, Washington DC, ChicagoMore cities to be considered laterFour Vendors Awarded BPA –CarPingo, Enterprise, Hertz, ZipCarLook for Car Sharing updates on GSA’s Travel SiteTo take advantage of this service, your agency must establish a task order.This service is ideal to have when your agency doesn’t have a fleet vehicle available and you don’t want to pay for a costly cab ride.Not for TDY travel. Some of the companies charge a participation fee and some don’t. Cardless entry. Vehicles can be parked within walking distance of gov’t bldgs. On average, the hourly rate for a vehicle is $10 or less.For more information and until the webpage is established, contact
36Recap GSA offers integrated services to manage travel ETS is an end-to-end solution and aligns policy with programs (preferred booking channel)City Pair, FedRooms® and Rental Cars can all be accessed through ETSCity Pair provides flexibility and high value with government-wide savingsFedRooms® provides policy compliant hotels with rates at or below per diem in over 4,600 locationsGSA is your source for efficient conference planning and travel service needs
37How to Realize Potential Cost Savings Reservations made online vs. offlineOnline BookingSaves avg. of $25 per transactionBook hotel, air, and car rental online at one timeAirfareBook City Pair _CA over YCABook Lowest Logical AirfareUse alternative airports, connecting flightsHotelHere’s your cheat sheet to stretching your travel dollar and saving your agency money when traveling.FY11 68% oline = $20M SavedBased on a recent audit done on actual rates per room night, the FedRooms rates were 5% below per diemMake FedRooms® “first choice” Every Trip, Every TimeAsk for FedRooms® rateConference PlanningTravel Manager oversight of conference planningVideo conferencing / technology in lieu of face to faceUse GSA Meeting Planning Tools
38For additional information visit: Thank You!OrCallFor additional information visit: