CONUS CTO assist transaction

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$2,672,283

Award facts

Contract value 10% obligated
$27,479,296.50 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 · 8 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
Change Order 54 · The purpose of MOD 53 is to correct MOD 52 $1,202,390
Change Order 52 · CONUS CTO assist transaction - the purpose of MOD 53 is to DE-obligate excess funds from contract. -$1,202,390
Change Order 51 · Incorporate updated PWS and attachment 4 to requirements for restricted fare pilot program $0
Other Administrative Action 50 $0
Change Order 49 $0
Other Administrative Action 48 $0
Change Order 47 $0
Other Administrative Action 46 $0
Change Order 45 -$18,152
Other Administrative Action 44 $0
Funding Only Action 43 $486,701
Other Administrative Action 42 $6,480
Exercise an Option 41 $0
Change Order 40 $0
Other Administrative Action 39 $0
Other Administrative Action 38 $370,116
Other Administrative Action 37 $0
Other Administrative Action 36 $140,184
Exercise an Option 35 $0
Change Order 34 $0
Other Administrative Action 33 $0
Other Administrative Action 32 $86,694
Other Administrative Action 31 $272,688
Other Administrative Action 30 $0
Supplemental Agreement for work within scope 28 $0
Funding Only Action 29 -$12,000
Other Administrative Action 27 · CONUS CTO services $0
Exercise an Option 26 $136,044
Change Order 25 $0
Other Administrative Action 24 $0
Change Order 23 $5,925
Other Administrative Action 22 $103
Other Administrative Action 21 $12,000
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $500,750
Other Administrative Action 17 $0
Supplemental Agreement for work within scope 16 $0
Other Administrative Action 15 $84,000
Other Administrative Action 14 $0
Other Administrative Action 13 $48,000
Other Administrative Action 12 $0
Other Administrative Action 11 · CONUS CTO services $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 -$300
Other Administrative Action 4 $0
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Quick answers

Who was awarded contract 0004?

0004 was awarded to CW Government Travel Inc. by Joint Munitions Command (Army Materiel Command) on August 29, 2008.

How much is contract 0004 worth?

The government has obligated $2,672,283 on 0004. Its current value, with exercised options, is $27,479,297.

Which agency awarded contract 0004?

Joint Munitions Command (Army Materiel Command) awarded 0004, with funding from Defense Human Resources Activity (Department of Defense).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W91QUZ07D0027, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition. The government received 8 offers.

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