Etravel processing fees

Ended Awarded Last action

Contract number
TDASA201541084
Awardee
Awarding agency
Obligated
$2,518

Award facts

Opportunity
  • RFQSA201541084 Solicitation number
Contract value 100% obligated
$2,517.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541512 Computer Systems Design Services
PSC
V302 Transportation/Travel/Relocation- Relocation: Travel Agent
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22203, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 3 · Etravel processing fees (DE-obligate remaining funds for taskorder closeout) -$474
Other Administrative Action 2 · Etravel processing fees (revision to clin 0001 and 1001) $0
Other Administrative Action 1 · Etravel processing fees (corrected GSA contract number to reflect GS-33F-AA009 and clins) $0
Original award $2,991

Quick answers

Who was awarded contract TDASA201541084?

TDASA201541084 was awarded to CW Government Travel Inc. by United States Trade and Development Agency on March 1, 2015.

How much is contract TDASA201541084 worth?

The government has obligated $2,518 on TDASA201541084.

Is contract TDASA201541084 an order under another contract?

Yes. TDASA201541084 is a delivery order under GS33FN0017, an indefinite delivery contract.

Was contract TDASA201541084 competed?

The extent of competition for TDASA201541084 was full and open competition. The government received 1 offer.

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