Federal Supply Schedule 47QMCB24D000A
Active Awarded Last action
- Contract number
- 47QMCB24D000A
- Awardee
-
CW Government Travel Inc. UEI YAA1CKF2TJ14
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 27
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 50% complete
- IDV ceiling
- $700,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 561510 Travel Agencies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to CW Government Travel Inc. on May 3, 2024, under the Multiple Award Schedule (MAS), with a $700,000 ceiling through May 2, 2029.
The contract covers travel agent services and lodging negotiations and management services under Special Item Numbers 561510 and 561599L. Place of performance is worldwide. The price list provides transaction-based pricing for self-service and full-service air, rail, hotel, and car rental services, with hourly rates for ancillary services including opportunity analysis, request for proposal development, and strategic meetings management. Maximum order value per task order is $1,000,000.
Recent delivery order activity under this Schedule reflects substantial customer demand across federal agencies. The Defense Human Resources Activity issued a $30.4 million delivery order on May 22, 2024, for travel management company services supporting the U.S. Army in overseas Defense Travel Areas 7 and 8 through June 2, 2029. The Peace Corps awarded a $7.5 million delivery order on May 1, 2026, for travel management services. The Department of Justice issued a $924,627 delivery order on May 26, 2026, for travel management center services supporting go.gov. Smaller delivery orders from the U.S. Coast Guard—the contractor's most frequent customer—range from $4,912 for LCD bus shuttle service to $146,561 for recruitment bus services, supporting training operations, cadet logistics, and athletic events at multiple locations including New London, Connecticut and Yorktown, Virginia. Additional orders from Defense Human Resources Activity support Defense Travel Area 6 (USMC) and Defense Travel Area 8 (Asia Pacific) operations, each exceeding $371,000.
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 47QMCB26A0005 | Federal Acquisition Service | $148,851,620 | |
| 80NSSC25AA003 | Shared Services Center | $10,000 |
Transactions
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| Other Administrative Action | $0 | |
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| Original award | $0 |
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Quick answers
Who was awarded contract 47QMCB24D000A?
47QMCB24D000A was awarded to CW Government Travel Inc. by Federal Acquisition Service (General Services Administration) on May 3, 2024.
How much is contract 47QMCB24D000A worth?
47QMCB24D000A's own ceiling is $700,000.
How many orders have been placed under contract 47QMCB24D000A?
27 orders have been placed under 47QMCB24D000A, the latest on July 20, 2026.
Who can order from contract 47QMCB24D000A?
47QMCB24D000A is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QMCB24D000A part of a contract vehicle?
Yes. 47QMCB24D000A is part of Multiple Award Schedule (MAS).
Was contract 47QMCB24D000A competed?
The extent of competition for 47QMCB24D000A was full and open competition.
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