This request is to fully fund clin 006 the FY 2019-2020 cwtsato TDY voucher (E2FEES). Contract# DJJ16G2664 for $440,000.
Ended Awarded
- Contract number
- 15A00019FAQA00257
- Awardee
-
CW Government Travel Inc. UEI YAA1CKF2TJ14
- Awarding agency
-
Bureau of Alcohol Tobacco Firearms and Explosives
Department of Justice
- Obligated
- $381,721
Award facts
- Contract value 100% obligated
- $381,721.16 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561510 Travel Agencies
- PSC
- R710 Support- Management: Financial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20226, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $440,000 | |
| Funding Only Action | -$58,279 |
About this award
This is a delivery order award under the Department of Justice's (DOJ) Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) Contract DJJ16G2664 for $440,000. The award is to fully fund Contract Line Item Number (CLIN) 006 for the Fiscal Year (FY) 2019-2020 Commercial Worldwide Travel Services Airline Ticket Office (CWTSATO) Temporary Duty (TDY) voucher processing services, also known as E2Fees. The contract was awarded to CW Government Travel Inc. (CWGTI), a travel services company that specializes in providing travel solutions for U.S. military and civilian government agencies. This award does not have a set-aside designation, and the potential value of the contract is $381,721.16. The contract is a Firm Fixed Price arrangement under the GSA Multiple Award Schedule contract for Travel Services Solutions (FSS-599).
Quick answers
Who was awarded contract 15A00019FAQA00257?
15A00019FAQA00257 was awarded to CW Government Travel Inc. by Bureau of Alcohol Tobacco Firearms and Explosives (Department of Justice) on May 8, 2019.
How much is contract 15A00019FAQA00257 worth?
The government has obligated $381,721 on 15A00019FAQA00257.
Is contract 15A00019FAQA00257 an order under another contract?
Yes. 15A00019FAQA00257 is a delivery order under GS33F0022P, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract 15A00019FAQA00257 competed?
The extent of competition for 15A00019FAQA00257 was full and open competition. The government received 1 offer.
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