The purpose of this order is to provide e-GOV travel services (ETS2).
Active Awarded Last action
- Contract number
- 91990025F0010
- Awardee
-
CW Government Travel Inc. UEI YAA1CKF2TJ14
- Awarding agency
-
Contracts and Acquisition Management
Department of Education
- Obligated
- $487,730
Award facts
- Contract value 100% obligated
- $487,729.58 Current and potential, with all options
- Completion date 94% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Chief Financial Officer Department of Education
- NAICS code
- 481111 Scheduled Passenger Air Transportation
- 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
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$64,351 | |
| Exercise an Option | $280,053 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $272,027 |
About this award
The Office of the Chief Financial Officer issued a delivery order to CW Government Travel Inc. on December 4, 2024, with a ceiling value of $487,729.58 for e-Government Travel Services (ETS2), with ultimate completion on December 3, 2026.
The order is firm fixed price and performed in Arlington, VA. No set-aside was used. Service Contract Inventory data for FY2025 reports $182 thousand invoiced across 2.0 FTEs with no subcontractors; the prime self-performed all labor.
Quick answers
Who was awarded contract 91990025F0010?
91990025F0010 was awarded to CW Government Travel Inc. by Contracts and Acquisition Management (Department of Education) on December 4, 2024.
How much is contract 91990025F0010 worth?
The government has obligated $487,730 on 91990025F0010.
Which agency awarded contract 91990025F0010?
Contracts and Acquisition Management (Department of Education) awarded 91990025F0010, with funding from Office of the Chief Financial Officer (Department of Education).
Is contract 91990025F0010 an order under another contract?
Yes. 91990025F0010 is a delivery order under GS33FAA009, an indefinite delivery contract.
Was contract 91990025F0010 competed?
The extent of competition for 91990025F0010 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