Delivery Order HC102808D2009-0002

This is a $1,162,930.74 delivery order award to A. Prentice Ray & Associates, LLC (Apra), an SBA-certified 8(a) and HUBZone small business, by the Bureau of the Comptroller and Global Financial Services, a civilian agency. The contract provides ODC TRAVEL services, which are additional direct costs for travel. The award is not associated with a larger vehicle. No set-aside was used. Apra provides professional services and staffing solutions to U.S. federal government agencies, including...

The Office of the Chief Financial Officer (OFCFO) awarded a delivery order to CW Government Travel Inc. (doing business as Cwtsatotravel) on December 4, 2024, to provide e-Government Travel Services (ETS2) with a ceiling value of $552,080.36 under a firm fixed-price contract structure. The order, which carries an ultimate completion date of December 3, 2026, will be performed in Arlington, Virginia, and represents a non-set-aside competitive award. This delivery order is issued through the...

This federal contract award is for TRAVEL AND ODC'S services, with an ultimate completion date of December 22, 2016. The contract was awarded by the Washington Headquarters Service, a Defense agency, to Advanced Logistics Support Corp, a Hispanic American-owned, minority-owned small business. The contract was awarded as an 8(a) Sole Source set-aside, with a ceiling value of $438,902.42 and a Firm Fixed Price pricing type. Advanced Logistics Support Corp has a proven track record of supporting...

The Defense Human Resources Activity has awarded a delivery order modification (MOD PO0002) to CW Government Travel Inc. to exercise an option extending travel management company services for the Asia Pacific Defense Travel Area 8 (DTA-8) through March 1, 2026. This firm fixed-price delivery order, with a ceiling value of $371,480.25, was awarded on June 2, 2025, with an ultimate completion date of March 1, 2026. The contract will be performed in Arlington, Virginia, and represents a...

Omega World Travel Inc. was awarded a delivery order against its GSA Federal Supply Schedule contract for Travel Services Solutions (FSS-599) to provide core travel management fees for the Defense Security Cooperation Agency (DSCA). The potential value of the order is $59,868. No set-aside was used. The order has a completion date of March 18, 2013 and was awarded on March 13, 2008. As the designated awardee under its GSA Schedule, Omega World Travel will supply temporary duty travel...

This firm-fixed-price delivery order was awarded by the Department of Energy's Office of Human Capital to Adtrav Corp, a for-profit Subchapter S Corporation based in Birmingham, Alabama. The $1,240,675.00 contract is for on-site visa and passport services, with a base year of performance from September 1, 2021 to August 31, 2022 valued at $233,910.00. The contract has a total period of performance through August 31, 2024 and is not set aside for any specific business category. Adtrav Corp,...

The Office of Management and Budget awarded a $2,500 firm fixed-price Blanket Purchase Agreement (BPA) call for travel services to Adtrav Corp, doing business as Adventure Travel, with an ultimate completion date of December 10, 2026. This non-set-aside contract was executed on December 11, 2025, with performance taking place in Washington, DC. The award falls under the GSA Multiple Award Schedule vehicle, enabling OMB to procure travel management services through an existing indefinite...

The U.S. Government's Financial Management and Business Operations Team awarded a delivery order modification for Option Year 1 of E2 Government Travel Services to CW Government Travel Inc. (doing business as Cwtsatotravel) on June 4, 2025, with a ceiling value of $89,544. This firm fixed-price delivery order, which will be performed in Washington, DC, represents a continuation of travel management services under the referenced Consolidated Workload Travel Services Agreement to Taskorder...

The Department of Defense Education Activity awarded a firm fixed-price blanket purchase agreement call contract valued at four thousand seven hundred eighty-eight dollars and seventy-two cents ($4,788.72) to Trans Pacific Travel Inc., division Travel Pacificana, on December 16, 2019. The contract is for student air tickets with a completion date of January 14, 2020. No set-aside designation was used for this award to support the Department's mission of providing education for military-connected...

The Bureau of Labor Statistics awarded a $9.25K firm fixed-price purchase order to Airlines Reporting Corporation (ARC) on September 22, 2009, with an ultimate completion date of September 23, 2010. The contract, which was not set-aside designated, represents a continuation of ARC's specialized services in air travel data and analytics to support federal government operations. ARC, headquartered in Arlington, Virginia, maintains extensive experience delivering travel intelligence solutions...