Cwgovtrvl:etvl service SPT

Ended Awarded Last action

Contract number
SAQMPD04FB460
Awardee
Awarding agency
Obligated
$7,740,700

Award facts

Contract value 82% obligated
$9,442,487.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of the Comptroller and Global Financial Services Department of State
Set-aside
No set-aside
Competition
Competitive Delivery Order · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20520, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action M053 · Deobligation of funding from DOS ETS1 -$15,473
Change Order M051 · Travel management services: MOD to extend ETS1 period of performance. $0
Change Order M052 · Travel management services: MOD to extend P.O.P. And provide incremental funding. $260,000
Funding Only Action M050 · Travel support services: MOD to provide additional incremental funding. $100,000
Exercise an Option M049 · ETS1 travel services $100,000
Exercise an Option M048 · ETS1 travel IT support: MOD to exercise option items $231,585
Exercise an Option M047 · Travel support services: MOD to exercise option items for point-of-sale travel reservation and fulfillment services. $0
Exercise an Option M046 · ETS1 travel services: $300,000
Funding Only Action M045 · Incremental funding $64,000
Funding Only Action M044 · ETS1 travel services: MOD to provide incremental funding. $250,000
Funding Only Action M043 · Travel services: MOD to provide funding for reports. $1,610
Funding Only Action M042 · Modification to provide incremental funds $245,000
Change Order 41 · MOD to extend period of performance 1 year with options to extend a second year. $0
Funding Only Action M040 · Travel services: MOD to deobligate excess funds -$14
Funding Only Action M039 · Egovtravel: MOD to deobligate excess funds -$0
Funding Only Action M038 · Travel services: MOD to provide additional incremental funding. $950,055
Funding Only Action M037 · Travel services: ODC travel of kendra mcgaha $3,500
Funding Only Action M036 · Travel services: MOD to provide $4,400.00 additional funds to item 3013. $4,400
Funding Only Action M035 · Etravel systems operations: MOD to provide funding. $100,643
Funding Only Action M034 · IT support services: modification to provide funding for kendra mcgaha's trip to armenia/london $8,000
Funding Only Action M033 · Travel services: funding action for K. Mcgaha's trip to charleston, SC $3,500
Funding Only Action M032 · Funds for ODC travel of kendra mcgaha: travel support services $10,000
Change Order M031 · Travel services: MOD to provide and realign funding. $284,803
Funding Only Action M030 · Government travel requirements: funding MOD for K. Mcgaha trip to charleston, SC on 8/14-20/2011. $2,000
Funding Only Action M029 · Professional services $3,800
Funding Only Action M028 · Government travel services: MOD to realign funding $0
Funding Only Action M027 · Government travel services: MOD to provide funding for trip to charleston, SC. $2,000
Funding Only Action M026 · Travel funding - IT service contract $250,000
Funding Only Action M025 · Travel services: realignment of funds $0
Funding Only Action M024 · Travel services: kendra mcgaha travel ODC funding $1,800
Funding Only Action M023 · Travel management services: additional funding of TDY vouchers $150,000
Funding Only Action M022 · Travel services $59,800
Exercise an Option M021 · Exercise of contract option period 3. $0
Funding Only Action M020 $23,500
Change Order M019 · Additional 12.43 hours of annual airfare reporting effort (minor in-scope change) $746
Funding Only Action M017 $428,000
Other Administrative Action M018 $0
Funding Only Action M016 · Etravel services $660,032
Funding Only Action M015 · To add funding for travel to clin 2008 $5,600
Funding Only Action M014 · Etravel svcs $794,000
Funding Only Action M013 · Add funding to new option period clins $261,164
Change Order M012 · Realignment of funds $0
Exercise an Option M011 $0
Funding Only Action M010 $629,238
Funding Only Action 9 $0
Other Administrative Action M009 $0
Funding Only Action M008 $16,000
Other Administrative Action M007 $0
Funding Only Action M006 $459,000
Funding Only Action M005 $468,200
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About this award

This is a federal contract award to CW Government Travel Inc., doing business as Cwtsatotravel, a for-profit travel services company that specializes in providing comprehensive travel management solutions to U.S. military and civilian government agencies. The contract, with a ceiling value of $9,442,487.15, is a Delivery Order awarded by the Bureau of the Comptroller and Global Financial Services, a civilian agency within the U.S. government. The contract is for "CWGOVTRVL:ETVL SERVICE SPT" and does not have a set-aside designation. Cwtsatotravel holds several significant Indefinite Delivery Vehicles (IDVs) with the General Services Administration (GSA), including its Multiple Award Schedule (MAS) contract, which allows various federal agencies to efficiently issue task orders for travel-related services. This contract award is part of Cwtsatotravel's broader work providing travel management services to major federal entities such as the Department of Defense, Department of Homeland Security, and Department of Justice.

Quick answers

Who was awarded contract SAQMPD04FB460?

SAQMPD04FB460 was awarded to CW Government Travel Inc. by Office of Acquisition Management (Department of State) on September 27, 2004.

How much is contract SAQMPD04FB460 worth?

The government has obligated $7,740,700 on SAQMPD04FB460. Its current value, with exercised options, is $9,442,487.

Which agency awarded contract SAQMPD04FB460?

Office of Acquisition Management (Department of State) awarded SAQMPD04FB460, with funding from Bureau of the Comptroller and Global Financial Services (Department of State).

Is contract SAQMPD04FB460 an order under another contract?

Yes. SAQMPD04FB460 is a delivery order under GS33FN0017, an indefinite delivery contract.

Was contract SAQMPD04FB460 competed?

The extent of competition for SAQMPD04FB460 was competitive delivery order. The government received 3 offers.

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