E-GOV travel services 2 (ETS2) implementation and options for transactions

Active Awarded Last action

Contract number
SS001431736
Awardee
Awarding agency
Obligated
$5,529,048

Award facts

Contract value 66% obligated
  • $5,529,047.76 Current, with exercised options
  • $8,405,179.69 Potential, with all options
Completion date 95% 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
Arlington, VA 22203, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00033 $97,071
Funding Only Action P00032 $63,774
Other Administrative Action P00031 $0
Funding Only Action P00030 $229,245
Funding Only Action P00029 $199,887
Funding Only Action P00028 $245,270
Funding Only Action P00027 $154,684
Supplemental Agreement for work within scope P00026 $187,530
Funding Only Action P00025 $225,659
Exercise an Option P00024 $0
Funding Only Action P00023 $149,340
Funding Only Action P00022 $55,659
Funding Only Action P00021 -$190,349
Funding Only Action P00020 $123,996
Funding Only Action P00019 $117,747
Funding Only Action P00018 -$192,160
Funding Only Action P00017 $57,194
Funding Only Action P00016 $63,619
Funding Only Action P00015 $336,491
Exercise an Option P00014 $350,062
Funding Only Action P00013 $399,153
Supplemental Agreement for work within scope P00012 $0
Funding Only Action P00011 $361,241
Funding Only Action 10 $388,757
Funding Only Action 9 $361,241
Funding Only Action 8 $388,757
Funding Only Action 7 $423,280
Funding Only Action 6 · The purpose of this modification is to fund reservation transactions fees (clin 0021AA, 0021AB, 0021AC, 0021AD, 0021AE) and fund voucher transaction fees (clins… $426,711
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 $330,389
Funding Only Action 2 $20,000
Other Administrative Action 1 $0
Original award $154,800
Show all 34

About this award

Written by GovTribe AI ·

The Social Security Administration awarded a delivery order valued at $8.4M to CW Government Travel Inc. for the E-Gov Travel Services 2 (ETS2) Implementation and Options for Transactions. This modification, awarded on August 28, 2014, funds reservation and voucher transaction fees through June 2027 under a firm fixed-price contract structure. The work will be performed in Arlington, Virginia, and involves the processing and management of travel transactions through the government's centralized e-travel system. The contract was awarded competitively without set-aside designation, reflecting merit-based selection.

CW Government Travel Inc., operating as Cwtsatotravel, is a specialized travel management services provider based in Arlington, Virginia, with extensive experience serving federal agencies since 2006. The company delivers integrated travel solutions including transportation booking, lodging arrangements, and e-Government travel services across multiple federal procurement vehicles. This delivery order builds on the contractor's existing Federal Supply Schedule contract with the General Services Administration's Federal Acquisition Service and its Blanket Purchase Agreement with NASA, both of which provide transaction-based pricing for travel management services government-wide. The contractor serves as prime on this award with no identified subcontractors.

Quick answers

Who was awarded contract SS001431736?

SS001431736 was awarded to CW Government Travel Inc. by Social Security Administration on August 28, 2014.

How much is contract SS001431736 worth?

The government has obligated $5,529,048 on SS001431736. Its potential value, with all options, is $8,405,180.

Is contract SS001431736 an order under another contract?

Yes. SS001431736 is a delivery order under GS33FAA009, an indefinite delivery contract.

Was contract SS001431736 competed?

The extent of competition for SS001431736 was full and open competition. The government received 2 offers.

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