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AWARDDELIVERY ORDEROther than small business

Delivery order 15A00022FAQA00328CW GOVERNMENT TRAVEL INC

Overview

Award facts

Net obligations
$302.39K
$302,390of $340.76K potential value
Period of performance
Sep 5, 2022 to Jul 31, 2023
Ended
Modifications
1
Latest action Jan 27, 2025
Contract type
Delivery order
PIID 15A00022FAQA00328

Description of requirement

TRAVEL VOUCHER PAYMENT TO CWT SATO

Dates and value

Award date
Signed on Jul 27, 2022
Potential end of performance
Jul 30, 2023
Current value
$340,757Base and exercised options
Potential value (if all options are exercised)
$340,757
Parent contract vehicle
GS33F0022P (FSS, multiple award) — 147 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$21,118 (de-obligation)
  • FY2022: $323,507

Total across 2 fiscal years: $302,390

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCW GOVERNMENT TRAVEL INC
LocationARLINGTON, VA
UEIYAA1CKF2TJ14
CAGE code4KCE8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCW GOVERNMENT TRAVEL INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division
  3. ATF
Funded by
  1. Department of Justice
  2. Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division
  3. ATF, ASST DIRECTOR DIRECTOR MGMT/CFO
Funded from
Law enforcement operations; Investigative support servicesProgram activities015-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20226-0004
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
561510TRAVEL AGENCIES
Product or service (PSC)
V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 27, 2022Base obligation at award: $323,507
Latest action
Jan 27, 2025 — Funding onlyModification P00001; obligation change -$21,118; funding only: changes obligations, not scope
Latest funding action
Jan 27, 2025 — Funding onlyModification P00001; obligation change -$21,118; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 27, 2022 to Jan 27, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1500
Awarding sub-tier code
1560
Contracting office code
15A000
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1560
Funding office code
15A040
Treasury accounts
  • 015-2022/2022-0700-000
Object classes
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression