Operational expenses - E-travel processing fees

Ended Awarded Last action

Contract number
TDASA201441065
Awardee
Awarding agency
Obligated
$3,135

Award facts

Opportunity
  • RFQSA201441065 Solicitation number
Contract value 100% obligated
$3,135.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541512 Computer Systems Design Services
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78217, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 3 · Etravel service fees (contract close out) -$5
Other Administrative Action 2 · Etravel service fees (extension of period of performance through 28 february 2015) $0
Funding Only Action 1 · Operational expenses - E-travel service fees $1,140
Original award $2,000

Quick answers

Who was awarded contract TDASA201441065?

TDASA201441065 was awarded to CW Government Travel Inc. by United States Trade and Development Agency on January 1, 2014.

How much is contract TDASA201441065 worth?

The government has obligated $3,135 on TDASA201441065.

Is contract TDASA201441065 an order under another contract?

Yes. TDASA201441065 is a delivery order under GS33FN0017, an indefinite delivery contract.

Was contract TDASA201441065 competed?

The extent of competition for TDASA201441065 was full and open competition. The government received 1 offer.

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