The purpose of this task order is to obtain contractor support for a single, end-to-end travel management system that is compliant with the joint travel regulation (JTR) and federal travel…

Active Awarded Last action

Contract number
70Z02319FPFF02700
Awardee
Awarding agency
Obligated
$9,937,117

Award facts

Opportunity
  • 70Z02319RPFF02700 Solicitation number
Contract value 25% obligated
  • $9,937,117.41 Current, with exercised options
  • $40,189,967.69 Potential, with all options
Completion date 92% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oa-xinh-tơn, Quận Columbia 20593, Hoa Kỳ
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00023 · The purpose of this bilateral modification is to incorporate the government-requested level of effort for mlinqs system enhancements and interface updates… $72,613
Other Administrative Action P00022 · The purpose of this bilateral modification is to add clause 52.222-90 IAW EO 14398 $0
Exercise an Option P00021 · The purpose of this bilateral modification is to exercise option period 5 POP 06/04/2026-06/03/2027. $1,297,713
Change Order P00020 · This purpose of this modification is to purchase 20,387 additional PCS voucher licenses for mlinqs. All other terms and conditions remain unchanged. POP 17… $799,986
Change Order P00019 · The purpose of this modification is to add clin 40039 for professional services support of permanent change of station (PCS). $352,909
Exercise an Option P00018 · The purpose of this bilateral modification is to: 1. Exercise option period 4 2. Add 7000 PCS license vouchers to option period 3 3. Add second OBT and API… $1,138,795
Funding Only Action P00017 · This modification is to purchase 5,000 additional licenses for mlinqs to ensure operational needs are met for USCG pcsing. POP: 03/21/2025-06/03/2025 IAW… $158,000
Change Order P00016 · The purpose of this modification is to add PCS/mlinqs online reservation capabilites. $150,000
Exercise an Option P00015 · The purpose of this unilateral modification is to exercise option period 3. Period of performance 06/04/24-06/03/25. $805,595
Supplemental Agreement for work within scope P00014 · Supplement work for custom interfaces and 2, adds clins 20031, 30031, 40031, and 50031 for mlinqs PCS support services_deobligation service $976,344
Exercise an Option P00013 · Exercise OP 1 for ETS2 and exercise OP 2 for mlinqs $805,595
Other Administrative Action P00012 · Correct the period of performance dates listed on modification number 70Z02319FPFF027P00010. $0
Exercise an Option P00010 · Exercise option period 1 - CLINS10031, 10032, 10033, 10034, and 10036. $1,231,948
Other Administrative Action P00009 · The purpose of this unilateral modification is to change the KO and KS. $0
Supplemental Agreement for work within scope P00008 $22,046
Supplemental Agreement for work within scope P00007 $1,440,262
Supplemental Agreement for work within scope P00006 $2,000
Supplemental Agreement for work within scope P00005 $35,274
Funding Only Action P00004 $48,036
Supplemental Agreement for work within scope P00003 $200,000
Supplemental Agreement for work within scope P00002 $100,000
Other Administrative Action P00001 $0
Original award $300,000
Show all 23

About this award

Written by GovTribe AI ·

The U.S. Coast Guard issued a delivery order to CW Government Travel Inc. on September 25, 2019, with a ceiling value of $40.2 million for contractor support to develop and maintain a single, end-to-end travel management system compliant with the Joint Travel Regulation (JTR) and Federal Travel Regulation (FTR). A bilateral modification incorporated government-requested enhancements and interface updates for the MLINQS system through June 3, 2027.

Place of performance is Washington, D.C. The order is firm fixed price with no set-aside.

Service Contract Inventory data shows the order invoiced $4.7 million in FY2025 across 1.3 FTEs. FY2024 invoiced $5.7 million across 1.1 FTEs and 2,263 contractor hours (derived rate $2,517.69/hr). FY2023 invoiced $1.2 million across 5.0 FTEs and 10,347 contractor hours ($116.75/hr). CW Government Travel Inc. self-performed all reported labor with no subcontractor engagement.

Description

As the agency reported it.

The purpose of this task order is to obtain contractor support for a single, end-to-end travel management system that is compliant with the joint travel regulation (JTR) and federal travel regulation (FTR).

Quick answers

Who was awarded contract 70Z02319FPFF02700?

70Z02319FPFF02700 was awarded to CW Government Travel Inc. by Coast Guard (Department of Homeland Security) on September 25, 2019.

How much is contract 70Z02319FPFF02700 worth?

The government has obligated $9,937,117 on 70Z02319FPFF02700. Its potential value, with all options, is $40,189,968.

Is contract 70Z02319FPFF02700 an order under another contract?

Yes. 70Z02319FPFF02700 is a delivery order under GS33FAA009, an indefinite delivery contract.

Was contract 70Z02319FPFF02700 competed?

The extent of competition for 70Z02319FPFF02700 was full and open competition. The government received 2 offers.

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