Etravel processing fee

Ended Awarded Last action

Contract number
1131PL17FSA41080
Awardee
Awarding agency
Obligated
$2,824

Award facts

Contract value 100% obligated
$2,823.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
481111 Scheduled Passenger Air Transportation
PSC
V302 Transportation/Travel/Relocation- Relocation: Travel Agent
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22203, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Etravel processing fee - DE-obligate funds in the amount of $719.90 for contract closeout -$720
Other Administrative Action P00001 · Etravel processing fees - extend the period of performance from february 28, 2018 to june 28, 2018 $544
Original award $3,000

Quick answers

Who was awarded contract 1131PL17FSA41080?

1131PL17FSA41080 was awarded to CW Government Travel Inc. by United States Trade and Development Agency on March 1, 2017.

How much is contract 1131PL17FSA41080 worth?

The government has obligated $2,824 on 1131PL17FSA41080.

Is contract 1131PL17FSA41080 an order under another contract?

Yes. 1131PL17FSA41080 is a delivery order under GS33FAA009, an indefinite delivery contract.

Was contract 1131PL17FSA41080 competed?

The extent of competition for 1131PL17FSA41080 was full and open competition. The government received 1 offer.

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