Agency wide travel management services

Ended Awarded Last action

Contract number
80NSSC18A0017
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$10,000.00
Maximum order
$1,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561510 Travel Agencies
PSC
D319 It And Telecom- Annual Software Maintenance Service Plans
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 · Agency-wide travel management services- exercise option year 3. $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 80NSSC18A0017?

80NSSC18A0017 was awarded to CW Government Travel Inc. by Shared Services Center (National Aeronautics and Space Administration) on October 1, 2018.

How much is contract 80NSSC18A0017 worth?

80NSSC18A0017's own ceiling is $10,000. A single order can be worth up to $1,000.

Who can order from contract 80NSSC18A0017?

80NSSC18A0017 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 80NSSC18A0017 under another contract?

Yes. 80NSSC18A0017 is a blanket purchase agreement under GS33F0022P, a federal supply schedule, on Travel Services Solutions (FSS-599).

Was contract 80NSSC18A0017 competed?

The extent of competition for 80NSSC18A0017 was full and open competition. The government received 1 offer.

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