Etravel services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS33FN0017
Awardee
Awarding agency
Task orders
125 $57,700,556 obligated

Award facts

Opportunity
Combined order value
  • $80,068,881 Current, with exercised options
  • $94,168,129 Potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$939,072,068.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
GSO - management fee for travel services for march 2016 SGR10016F0159 US Embassy Athens (DOS) $18,865
On-site reservation & fulfullment services DJJ15540025 Justice Management Division (OBD) $65,100
GSO - management fee for travel services for february 2016 SGR10016F0138 US Embassy Athens (DOS) $17,272
GSO - management fee for travel services for january 2016 SGR10016F0085 US Embassy Athens (DOS) $16,510
GSO - management fee for travel services for december 2015 SGR10016F0062 US Embassy Athens (DOS) $17,440
DJF161200E0002673 Headquarters Division (FBI) $1,075,372
On-site reservation & fulfullment services DJJ15540023 Justice Management Division (OBD) $65,100
GSO - management fee for travel services for november 2015 SGR10016F0028 US Embassy Athens (DOS) $16,958
GSO - management fee for travel services for october 2015 SGR10016F0003 US Embassy Athens (DOS) $18,191
Travel services for FY16 in accordance with DOJ master task order DJJ07G1554 done against FSS GS-33F-N0017. POP… DJBP0700NASRNP10051 Central Office (BOP) $508,719
Carslon wagonlit services for SEP 2015 SGR10015F0451 US Embassy Athens (DOS) $21,964
Carlson wagonlit services for august 2015 SGR10015F0409 US Embassy Athens (DOS) $18,128
GSO - management fee for travel services for july 2015 SGR10015F0362 US Embassy Athens (DOS) $20,173
GSO - management fee for travel services for june 2015 SGR10015F0324 US Embassy Athens (DOS) $18,722
Travel DJU4500507906 Bureau of Prisons $28,626
On-site reservation & fulfullment services DJJ15540020 Justice Management Division (OBD) $129,540
GSO - travel services (carlson wagonlit task order) SGR10015F0291 US Embassy Athens (DOS) $16,243
GSO - travel services for april 2015 SGR10015F0267 US Embassy Athens (DOS) $17,190
Etravel processing fees TDASA201541084 United States Trade and Development Agency $2,518
GSO - travel services SGR10015F0231 US Embassy Athens (DOS) $19,253
E-GOV travel services SGR10015F0170 US Embassy Athens (DOS) $15,660
For other functions integration support services EECDO150012 Equal Employment Opportunity Commission $14,100
Each line item represents a different classification of travel booked (IE, domestic, foreign, etc)... DJF151200E0001170 Headquarters Division (FBI) $1,318,800
E-GOV travel service DJJ15540019 Justice Management Division (OBD) $132,600
Travel services for FY15 in accordance with DOJ master task order DJJ07G1554 done against FSS GS-33F-N0017. DJBP0700NASPNP10051 Central Office (BOP) $609,637
E2 solutions travel management system (ETS1) - help desk and systems maintenance support CNSHQ14F0109 Office of Procurement Services $48,574
SPK33014F1658 US Embassy Islamabad (DOS) $33,264
SPK33014F1478 US Embassy Islamabad (DOS) $21,840
Overseas contract SAF20014F0063 US Embassy Kabul (DOS) $4,131
DJF141200E0002777 Headquarters Division (FBI) $1,250,996
Operational expenses - E-travel processing fees TDASA201441065 United States Trade and Development Agency $3,135
Travel management services for OJP. DJOOCFO14C0008 Chief Financial Officer (OJP) $0
Electronic travel system for DOL-wide. DOLB139634615 Office of the Assistant Secretary for Administration and Management $367,827
E-GOV travel service DJJ15540017 Justice Management Division (OBD) $257,088
E-GOV travel services ""critical function" FCC14G0003 Federal Communications Commission $319,091
Travel services for FY 2014 for performance period 10/01/2013 through 11/11/2013 DJBP0700NASNNP10071 Central Office (BOP) $51,420
SPK33013F1935 US Embassy Islamabad (DOS) $43,680
Overseas contract SAF20013F0215 US Embassy Kabul (DOS) $3,152
Overseas contract SAF20013F0139 US Embassy Kabul (DOS) $3,156
Etravel transition services. NRCHQ13T090001 NRC Central Office $390,471
Overseas contract SAF20013F0080 US Embassy Kabul (DOS) $3,152
Overseas contract SAF20013F0077 US Embassy Kabul (DOS) $3,486
Overseas contract SAF20013F0059 US Embassy Kabul (DOS) $4,536
E-GOV travel services DJJ15540015 Justice Management Division (OBD) $8,000
E-GOV travel services DJJ15540014 Justice Management Division (OBD) $249,600
Government travel DJFA3G301929 Headquarters Division (FBI) $125,431
DOJ E-GOV travel service DJJ15540013 Justice Management Division (OBD) $113,340
Travel services for FY 2013 under DOJ contract DJJ07G1554 DJBP0700NASMNP10071 Central Office (BOP) $412,798
ISL-GSO - travel services from quality aviation SPK33012F4324 US Embassy Islamabad (DOS) $87,360
Overseas contract SAF20012F0239 US Embassy Kabul (DOS) $14,597
Show 40 more

Latest 50 of 125 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PS0087EXTENSIONOFTERM $0
Other Administrative Action PS0086REVTERMCOND $0
Other Administrative Action PO0085EXTENSIONOFTERM $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Supplemental Agreement for work within scope 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Additional Work (new agreement, FAR part 6 applies) 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 11 $0
Other Administrative Action 12 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Supplemental Agreement for work within scope 7 · Other than schedule $0
Other Administrative Action 6 $0
Supplemental Agreement for work within scope 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 · Indefinite Del Cont $0
Other Administrative Action 2 $0
Novation Agreement 1 $0
Supplemental Agreement for work within scope 8 · Other than schedule $0
Original award $0
Show all 25

Quick answers

Who was awarded contract GS33FN0017?

GS33FN0017 was awarded to CW Government Travel Inc. by Federal Acquisition Service (General Services Administration) on August 11, 2003.

How much is contract GS33FN0017 worth?

Orders under GS33FN0017 have obligated $57,700,556. Their combined current value, with exercised options, is $80,068,881. Their combined potential value, with all options, is $94,168,129. GS33FN0017's own ceiling is $939,072,068.

How many orders have been placed under contract GS33FN0017?

125 orders have been placed under GS33FN0017, the latest on February 24, 2016.

Who can order from contract GS33FN0017?

GS33FN0017 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Was contract GS33FN0017 competed?

The extent of competition for GS33FN0017 was full and open competition. The government received 1 offer.

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