ETS2 travel services
Active Awarded Last action
- Contract number
- SAQMMA15F0999
- Awardee
-
CW Government Travel Inc. UEI YAA1CKF2TJ14
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $10,116,513
Award facts
- Opportunity
-
- Department of State Global ETS2 Travel Management Services Task Order- modification to incorporate U. S. Agency of International Development (USAID) travel services Limited / Sole Source Justification · Posted Sep 23, 2020
- Contract value 2% obligated
- $426,712,704.83 Current and potential, with all options
- Completion date 95% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Bureau of the Comptroller and Global Financial Services Department of State
- NAICS code
- 481111 Scheduled Passenger Air Transportation
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Arlington, VA 22209, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $285,634 | |
| Funding Only Action | -$462,228 | |
| Supplemental Agreement for work within scope | -$22,443 | |
| Supplemental Agreement for work within scope | $18,529 | |
| Funding Only Action | $0 | |
| Funding Only Action | $134,767 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $303,784 | |
| Funding Only Action | $325,994 | |
| Funding Only Action | $150,153 | |
| Supplemental Agreement for work within scope | $4,280 | |
| Funding Only Action | $189,171 | |
| Funding Only Action | $189,171 | |
| Supplemental Agreement for work within scope | $307,287 | |
| Supplemental Agreement for work within scope | $523,215 | |
| Exercise an Option | $434,760 | |
| Other Administrative Action | $277,303 | |
| Supplemental Agreement for work within scope | $6,281 | |
| Funding Only Action | $176,781 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $176,781 | |
| Supplemental Agreement for work within scope | $36,128 | |
| Funding Only Action | $0 | |
| Funding Only Action | $107,495 | |
| Supplemental Agreement for work within scope | $15,819 | |
| Supplemental Agreement for work within scope | $97,889 | |
| Supplemental Agreement for work within scope | $4,946 | |
| Funding Only Action | $696,723 | |
| Supplemental Agreement for work within scope | $139,756 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $68,078 | |
| Supplemental Agreement for work within scope | $150,000 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $692,723 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $581,184 | |
| Supplemental Agreement for work within scope | $343,176 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $53,234 | |
| Funding Only Action | -$552,519 | |
| Funding Only Action | $0 | |
| Exercise an Option | $1,120,647 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$97,907 |
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About this award
The Department of State, Bureau of the Comptroller and Global Financial Services, issued a delivery order to CW Government Travel Inc. on August 6, 2015, under the parent vehicle for ETS2 Travel Services with a ceiling value of $426.7 million and ultimate completion date of June 3, 2027.
This is a time-and-materials delivery order for travel management company services and integrated travel logistics support. Place of performance is Arlington, VA. CW Government Travel Inc. self-performs all labor and maintains no subcontractor relationships on this order.
Service Contract Inventory data shows this order's actual government-invoiced activity across reported fiscal years: FY2021 invoiced $1.5 million across 21.9 FTEs and 45,552 contractor hours at a derived rate of $33.93 per hour; FY2023 invoiced $1.3 million across 14.3 FTEs and 29,682 contractor hours at $44.21 per hour; FY2024 invoiced $1.4 million across 11.7 FTEs and 24,262 contractor hours at $59.47 per hour; and FY2025 invoiced $3.7 million across 20.3 FTEs. Derived hourly rates show an upward trend from FY2021 through FY2024.
Quick answers
Who was awarded contract SAQMMA15F0999?
SAQMMA15F0999 was awarded to CW Government Travel Inc. by Office of Acquisition Management (Department of State) on August 6, 2015.
How much is contract SAQMMA15F0999 worth?
The government has obligated $10,116,513 on SAQMMA15F0999. Its current value, with exercised options, is $426,712,705.
Which agency awarded contract SAQMMA15F0999?
Office of Acquisition Management (Department of State) awarded SAQMMA15F0999, with funding from Bureau of the Comptroller and Global Financial Services (Department of State).
Is contract SAQMMA15F0999 an order under another contract?
Yes. SAQMMA15F0999 is a delivery order under GS33FAA009, an indefinite delivery contract.
Was contract SAQMMA15F0999 competed?
The extent of competition for SAQMMA15F0999 was full and open competition. The government received 1 offer.
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