Etravel usage fee

Ended Awarded Last action

Contract number
1131PL18FSA41220
Awardee
Awarding agency
Obligated
$2,980

Award facts

Opportunity
  • 1131PL18FSA41220 Solicitation number
Contract value 100% obligated
$2,980.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
481111 Scheduled Passenger Air Transportation
PSC
V999 Transportation/Travel/Relocation- Other: Other
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 22209, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Etravel usage fee - DE-obligate funds in the amount of $19.97 for contract close out. -$20
Original award $3,000

Quick answers

Who was awarded contract 1131PL18FSA41220?

1131PL18FSA41220 was awarded to CW Government Travel Inc. by United States Trade and Development Agency on June 29, 2018.

How much is contract 1131PL18FSA41220 worth?

The government has obligated $2,980 on 1131PL18FSA41220.

Is contract 1131PL18FSA41220 an order under another contract?

Yes. 1131PL18FSA41220 is a delivery order under GS33FAA009, an indefinite delivery contract.

Was contract 1131PL18FSA41220 competed?

The extent of competition for 1131PL18FSA41220 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login