CONUS CTO assist transaction

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$1,492,162

Award facts

Opportunity
  • W91QUZ06R0051 Solicitation number
Contract value 10% obligated
$15,116,026.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Defense Human Resources Activity Department of Defense
NAICS code
561510 Travel Agencies
PSC
V302 Transportation/Travel/Relocation- Relocation: Travel Agent
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78217, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 63 · The purpose of modification 63 is to DE-obligate excess funds from W91QUZ-07-d-0027-0001 to prepare for contract close-out. -$12,150
Change Order 62 · MOD to correct MOD 61 by updating the period of performance under DTA6 for all the DOD agencies and the new subclins added to support fee increases. $0
Change Order 61 · Extend the POP all the DOD agencies under DTA6 from 28SEPT13 to 30NOV13 to align with the POP for the USMC which is also included in DTA6. $0
Change Order 60 $0
Change Order 59 -$13,072
Change Order 58 · CONUS CTO assist transaction update wawf clause $0
Other Administrative Action 57 $0
Other Administrative Action 56 $113
Supplemental Agreement for work within scope 55 $313,644
Exercise an Option 54 $6,840
Other Administrative Action 53 $0
Additional Work (new agreement, FAR part 6 applies) 52 $0
Exercise an Option 51 $0
Exercise an Option 50 $0
Supplemental Agreement for work within scope 49 $0
Supplemental Agreement for work within scope 48 · CONUS CTO move $0
Supplemental Agreement for work within scope 47 $0
Additional Work (new agreement, FAR part 6 applies) 46 $0
Other Administrative Action 45 · Administrative modification for travel services $0
Other Administrative Action 44 $9,240
Other Administrative Action 43 · Funding MOD $267,444
Supplemental Agreement for work within scope 42 $0
Other Administrative Action 41 $0
Other Administrative Action 40 $38,112
Exercise an Option 39 · Exercise option $0
Other Administrative Action 38 $150
Other Administrative Action 37 $3,240
Exercise an Option 36 $0
Other Administrative Action 35 $0
Other Administrative Action 34 $0
Other Administrative Action 33 · Administrative correction to proposed move date. $0
Other Administrative Action 32 · Administrative actions $168,000
Change Order 31 $0
Other Administrative Action 30 $0
Other Administrative Action 29 $210,132
Change Order 28 $0
Other Administrative Action 27 $0
Other Administrative Action 25 · Add additional equipment to requirement $86,544
Supplemental Agreement for work within scope 24 $0
Other Administrative Action 23 · CONUS CTO services $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Exercise an Option 20 $0
Change Order 19 $125,925
Other Administrative Action 18 $0
Change Order 17 $0
Other Administrative Action 16 $120,000
Other Administrative Action 15 $0
Other Administrative Action 14 -$120,000
Funding Only Action 13 $0
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Quick answers

Who was awarded contract 0001?

0001 was awarded to CW Government Travel Inc. by Joint Munitions Command (Army Materiel Command) on July 1, 2008.

How much is contract 0001 worth?

The government has obligated $1,492,162 on 0001. Its current value, with exercised options, is $15,116,026.

Which agency awarded contract 0001?

Joint Munitions Command (Army Materiel Command) awarded 0001, with funding from Defense Human Resources Activity (Department of Defense).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W91QUZ07D0027, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 5 offers.

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