Indefinite Delivery Contract GS33FAA009

Active Awarded Last action

Contract number
GS33FAA009
Awardee
Awarding agency
Task orders
65 $66,669,356 obligated

Award facts

Opportunity
Combined order value
  • $496,388,855 Current, with exercised options
  • $541,397,917 Potential, with all options
Last date to order 96% complete
IDV ceiling 5% used
$1,404,108,237.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration awarded an Indefinite Delivery Contract to CW Government Travel Inc. on September 12, 2013, with a ceiling of $1,404,108,237, as a multiple-award vehicle for e-Government Travel Services 2 (ETS2) and related travel management solutions. The contract extends through June 3, 2027.

This is a civilian, open-market procurement with no set-aside. Place of performance spans Washington, DC and Arlington, Virginia, with subordinate task order performance nationwide and worldwide across civilian and defense agencies. The originating solicitation sought to consolidate government travel services including e-travel processing, travel booking, lodging coordination, and travel system implementation and support under a unified indefinite delivery framework. The contract structure accommodates firm fixed-price and labor-hours pricing models across task orders.

Recent task order activity demonstrates broad customer utilization. A June 4, 2025 delivery order modification for Option Year 1 totaled $89,544 from the Financial Management and Business Operations Team (Washington, DC). Earlier 2024 awards include $552,080.36 from the Office of the Chief Financial Officer for e-Government Travel Services (December 2024), $1,182,894.40 from GSA on behalf of the U.S. Army Corps of Engineers for Online Booking Tool implementation (September 2022), and a $40,117,354.69 Coast Guard order for travel management platform licenses and support through June 2027 (September 2019). High-value prior orders include $27,084,197.47 from the Justice Management Division (March 2016), $4,295,616.75 from the Department of Labor for standardized travel services (September 2015 labor-hours contract), and $3,174,305.64 from USAID for ETS2 support through September 2026 (October 2021).

CW Government Travel Inc. is a for-profit travel management company based in Arlington, Virginia, operating under the division name Cwtsatotravel. The contractor self-performs all reportable labor and does not rely on subcontractors for primary service delivery.

Task orders

Task order Ordering agency Obligated Awarded
E2 government travel services. 05GA0A25F0028 Acquisition Management (GAO Except Comptroller General) $89,544
Ustda etravel processing fees 1131PL25FSA41040 United States Trade and Development Agency $3,000
The purpose of this order is to provide e-GOV travel services (ETS2). 91990025F0010 Contracts and Acquisition Management $487,730
E2 government travel services. 05GA0A25F0005 Acquisition Management (GAO Except Comptroller General) $5,866
This task order will provide e-GOV travel services for the defense nuclear facilities safety board (dnfsb) via IBC's… 140D0424F0698 Interior Business Center (DO) $28,000
This task order will provide e-GOV travel services for the public defender service for district of columbia (PDS) via… 140D0424F0620 Interior Business Center (DO) $48,000
FY24 etravel processing fees 1131PL24FSA41051 United States Trade and Development Agency $7,725
E2 government travel services. 05GA0A24F0007 Acquisition Management (GAO Except Comptroller General) $15,808
ETS2 travel OCT. To FEB. FY 2024 45310023F0201 Equal Employment Opportunity Commission $0
This is an assisted acquisition service conducted by the general services administration (GSA) on behalf of the US army… 47QMCB22F000L Federal Acquisition Service $0
Etravel processing fees 1131PL22FSA41288 United States Trade and Development Agency $7,500
Ustda etravel processing fees 1131PL22FSA41055 United States Trade and Development Agency $4,000
Travel services for FY21 in accordance with DOJ master task order DJJ07G1554 against GS33FAA009. 15BNAS21F0001003 Central Office (BOP) $0
The purpose of this order is to provide is to stablish clins, TEC, and initial funding for CWT sato travel for the… 72MC1021M00013 Office of the Chief Information Officer (USAID) $2,017,647
This task order will provide e-GOV travel services for the federal retirement thrift investment board (frtib) via IBC's… 140D0421F0086 Interior Business Center (DO) $64,055
Travel services for FY21 in accordance with DOJ master task order DJJ07G1554 against GS33FAA009. 15BNAS21FWNP10051 Central Office (BOP) $1,080,645
ETS2 implementation - cigie 140D7020F0101 Interior Business Center (DO) $11,485
E-travel processing fees. Inherently governmental functions 1131PL20FSA41189 United States Trade and Development Agency $3,000
Travel services for FY19 in accordance with DOJ master task order DJJ07G1554 against GS33FAA009. 15BNAS20FVNP10051 Central Office (BOP) $1,402,532
The purpose of this task order is to obtain contractor support for a single, end-to-end travel management system that… 70Z02319FPFF02700 Coast Guard $9,937,117
Ability one etravel software, licenses and support 140D7019F0139 Interior Business Center (DO) $7,500
E-travel processing fees. Inherently governmental function 1131PL19FSA41199 United States Trade and Development Agency $2,512
E2 government travel services. Reference: cwtsatotravel quotation, dated 20 march 2019 and the attached statement of… 05GA0A19F0014 Acquisition Management (GAO Except Comptroller General) $53,067
Travel services for FY19 in accordance with DOJ master task order DJJ07G1554 against GS33FAA009. 15BNAS18FUNP10051 Central Office (BOP) $1,019,649
Funding document for SAQMMA15F0999 19AQMM18F5316 Office of Acquisition Management $1,493,917
E2 government travel services- six (6) month bridge contract. Reference: cwtsatotravel proposal for tier 1 help desk… 05GA0A18F0059 Acquisition Management (GAO Except Comptroller General) $7,148
ETS2 travel implementation for the GPO 140D7018F0165 Interior Business Center (DO) $50,530
Etravel usage fee 1131PL18FSA41220 United States Trade and Development Agency $2,980
Travel voucher - cwtsato trainer, aurora, colorado for E2 training. 15B70018FT2J10012 Central Office (BOP) $3,132
Travel voucher - cwtsato - DOJ trainer, kelly lashawn larkins contractor, to aurora, CO for E2 training 15B70018FT2J10011 Central Office (BOP) $1,174
Travel voucher - cwtsato - DOJ trainer, camille mccafferty contractor, to aurora, CO for E2 training 15B70018FT2J10010 Central Office (BOP) $1,488
Travel voucher - cwtsato trainer, denver, CO for ETS2 training. 15B70018FT2J10009 Central Office (BOP) $0
Travel voucher - cwtsato trainer, allenwood, PA for ETS2 training. 15B70018FT5T40006 Central Office (BOP) $1,629
Travel services for FY18 in accordance with DOJ master task order DJJ07G1554 against GS33FAA009. 15BNAS18FTNP10051 Central Office (BOP) $585,999
Travel voucher - cwtsato trainer, cammy mccafferty, to grand prairie, TX for ETS2 training. DJBP0700COBOS2J10079 Central Office (BOP) $1,407
DJF171200E0004712 Headquarters Division (FBI) $4,765,536
For other functions ETS2 travel services task order number DJJ16-g-2664 ETS2 number 003 contract number: GS33FAA009 DJA17AHDQG0488 Bureau of Alcohol Tobacco Firearms and Explosives $343,887
Cwtsato e-GOV travel services 2 (ETS2) ETS2 e-GOV travel services DJM17A41E0428 US Marshals Service Operational Support Branch (USMS) $0
The financial management & business operations (fmbo) office of the government accountability office (GAO) seeks to… 05GA0A17F0028 Acquisition Management (GAO Except Comptroller General) $102,678
Etravel processing fee 1131PL17FSA41080 United States Trade and Development Agency $2,824
Travel services for FY17 in accordance with DOJ master task order DJJ07G1554 against GS33FAA009. DJBP0700NASSNP10130 Central Office (BOP) $476,198
DJF161200E0007492 Headquarters Division (FBI) $1,780,974
Travel services for FY16 in accordance with DOJ master task order DJJ07G1554 against GS33FAA009. DJBP0700NASRNP10130 Central Office (BOP) $254,163
For other functions ETS2 travel services DJA16AHDQG0567 Bureau of Alcohol Tobacco Firearms and Explosives $0
E-GOV travel services 2 (ETS2) FCC16G0017 Federal Communications Commission $1,821,223
ETS2 travel services -DOJ. Migration award value anomaly present. DJJ16G2664 Justice Management Division (OBD) $4,192,067
Other functions new cwgt award funding AIDCIOM1500024 Office of the Chief Information Officer (USAID) $780,966
ETS2 - travel services for csosa and PSA IND15PD01286 Interior Business Center (DO) $47,295
Efficient and standardized travel process that is in compliance with the federal travel regulation (FTR) and other… DOLOPS15F00126 Office of the Assistant Secretary for Administration and Management $3,750,274
ETS2 - travel system for abmc IND15PD01278 Interior Business Center (DO) $103,811
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Transactions

Action Obligated Date
Other Administrative Action PS0055 $0
Other Administrative Action PS0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PS0052 $0
Other Administrative Action PS0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PS0049 · Other than schedule - far 52.204-30 $0
Other Administrative Action PS0048 $0
Vendor Address Change PS0047 $0
Other Administrative Action PO0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PS0044 $0
Funding Only Action PS0043 $0
Vendor Address Change PA0042 $0
Other Administrative Action PS0036 $0
Other Administrative Action PS0041 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0040 $0
Other Administrative Action PS0037 $0
Other Administrative Action PS0038 $0
Vendor Address Change PW0034 $0
Vendor Address Change PW0035 $0
Other Administrative Action PM0033 $0
Other Administrative Action PM0032 $0
Other Administrative Action PM0031 $0
Other Administrative Action PM0030 $0
Other Administrative Action PM0028 $0
Other Administrative Action PM0029 $0
Other Administrative Action PS0027REVTERMCOND $0
Other Administrative Action PA0026MANUFDEALER $0
Other Administrative Action PS0024REVTERMCOND $0
Other Administrative Action PS0020REVTERMCOND $0
Other Administrative Action PA0021REVTERMCOND $0
Other Administrative Action PS0023REVTERMCOND $0
Other Administrative Action PO0019REVTERMCOND $0
Other Administrative Action PO0018REVTERMCOND $0
Other Administrative Action PS0017REVTERMCOND $0
Other Administrative Action PS0016REVTERMCOND $0
Other Administrative Action PS0015REVTERMCOND $0
Other Administrative Action PS0014REVTERMCOND $0
Other Administrative Action PS0013REVTERMCOND $0
Other Administrative Action PS0012REVTERMCOND $0
Other Administrative Action PS0011REVTERMCOND $0
Other Administrative Action PO0010EXTENSIONOFTERM $0
Other Administrative Action PS0008REVTERMCOND $0
Other Administrative Action PA0009REVTERMCOND $0
Other Administrative Action PS0007REVTERMCOND $0
Other Administrative Action PS0006REVTERMCOND $0
Other Administrative Action PA0005REVTERMCOND $0
Other Administrative Action PS0004REVTERMCOND $0
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Quick answers

Who was awarded contract GS33FAA009?

GS33FAA009 was awarded to CW Government Travel Inc. by Federal Acquisition Service (General Services Administration) on September 12, 2013.

How much is contract GS33FAA009 worth?

Orders under GS33FAA009 have obligated $66,669,356. Their combined current value, with exercised options, is $496,388,855. Their combined potential value, with all options, is $541,397,917. GS33FAA009's own ceiling is $1,404,108,237.

How many orders have been placed under contract GS33FAA009?

65 orders have been placed under GS33FAA009, the latest on June 4, 2025.

Who can order from contract GS33FAA009?

GS33FAA009 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Was contract GS33FAA009 competed?

The extent of competition for GS33FAA009 was full and open competition. The government received 3 offers.

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