The Department of Labor, Office of the Chief Financial Officer, issued a delivery order to CW Government Travel Inc. on September 28, 2015, with a ceiling value of $4,295,616.75 for electronic travel system support and standardized travel processes in compliance with the Federal Travel Regulation to support approximately 17,000 DOL staff, of which approximately 8,500 travel in large dispersed geographic areas. Ultimate completion date is June 3, 2027.
Place of performance is Arlington, VA. The order is priced on a labor-hours basis with no set-aside.
Service Contract Inventory reporting shows actual government-invoiced activity across reported fiscal years: FY2021 invoiced $305 thousand across 2.7 FTEs and 5,554 contractor hours at a derived rate of $54.93 per hour; FY2023 invoiced $337 thousand across 1.5 FTEs and 3,106 contractor hours at $108.62 per hour; FY2024 invoiced $1.4 million across 1.9 FTEs and 3,840 contractor hours at $357.11 per hour; FY2025 invoiced $998 thousand across 9.8 FTEs. Derived hourly rates show an upward trend. CW Government Travel Inc. self-performed all reportable labor with no subcontractor hours reported.