Phoenix Management, Inc.
Phoenix Management, Inc. appealed a contracting officer's decision denying reimbursement for travel and per diem costs under Contract No. FA8501-09-C-0032. The Board denied the appeal, finding the contract terms unambiguous.
Material Facts
- On 1 April 2009, the U.S. Air Force issued Solicitation No. FA8501-09-R-0007 for vehicle transport services.
- The RFP's Performance Work Statement required the contractor to provide vehicle operators for Air Force Reserve Band engagements.
- The contract was awarded to PMI on 31 August 2009 for vehicle operation and maintenance services.
- PMI submitted a claim for reimbursement of travel expenses and per diem costs on 26 January 2010.
- The CO denied PMI's claim in a final decision dated 7 May 2010.
Parties
- Appellant
- Phoenix Management, Inc.
- Respondent Agency
- U.S. Air Force
- Contract Number
- FA8501-09-C-0032
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