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AWARDDELIVERY ORDEROther than small business

Delivery order 70US0923F2GSA2098CW GOVERNMENT TRAVEL INC

Overview

Award facts

Net obligations
$7.11M
$7,105,254of $7.11M potential value
Outlays (paid to date)
$6.40M
$6.40M paid of $7.11M obligated$6,397,262
Period of performance
Jan 1, 2023 to Nov 30, 2025
Ended
Modifications
11
Latest action Sep 24, 2025
Contract type
Delivery order
PIID 70US0923F2GSA2098

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THIS TASK ORDER IS FOR TRAVEL MANAGEMENT CENTER (TMC) SUPPORT SERVICES.

Dates and value

Award date
Signed on Dec 30, 2022
Potential end of performance
Nov 29, 2025
Current value
$7,105,254Base and exercised options
Potential value (if all options are exercised)
$7,105,254
Parent contract vehicle
GS33F0022P (FSS, multiple award) — 147 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,437,830
  • FY2024: $2,518,982
  • FY2023: $2,148,442

Total across 3 fiscal years: $7,105,254

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 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 Homeland Security
  2. U.S. Secret Service
Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service
Funded from
CAS - mission support; CAS - protective operationsProgram activities070-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20223-0005
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)
V302TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT (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

Solicitation and notices

Solicitation ID
70US0923R70092979(as reported)
Solicitation date
Dec 21, 2022

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 30, 2022Base obligation at award: $520,919
Latest action
Sep 24, 2025 — Change orderModification P00011
Latest substantive action
Sep 24, 2025 — Change orderModification P00011
Actions by type
  • Base award1
  • Option exercised5
  • Supplemental agreement (within scope)3
  • Change order2
  • New work added (outside scope)1
12 actions recorded, Dec 30, 2022 to Sep 24, 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
7000
Awarding sub-tier code
7009
Contracting office code
70US09
Transactions recorded under this award key
12

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09
Treasury accounts
  • 070-2023/2023-0400-000
  • 070-2023/2024-0400-000
  • 070-2024/2024-0400-000
  • 070-2025/2025-0400-000
Object classes
  • 21.0: Travel and transportation of persons
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression