govt2310 Posted September 20, 2022 Report Share Posted September 20, 2022 Is it typical for agencies to allow the contractor to include in the Travel CLIN (which was assigned a NTE in the solicitation) "G&A on travel costs"? I know of one agency that has policy of not paying this, but I am also aware of another agency that did pay it in at least one instance. Is G&A for travel costs an "actual cost" per FAR 31.001"? Quote Link to comment Share on other sites More sharing options...
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