AWARDDELIVERY ORDEROther than small business
Delivery order 72MC1021M00013CW GOVERNMENT TRAVEL, INC.
Overview
Award facts
- Net obligations
- $2.02M
- $2,017,647of $3.17M potential value
- Outlays (paid to date)
- $577.87K
- $577.87K paid of $2.02M obligated$577,867
- Period of performance
- Oct 1, 2021 to Jun 3, 2027
- Ends in 6 months
- Modifications
- 8
- Latest action Sep 24, 2026
- Contract type
- Delivery order
- PIID 72MC1021M00013
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
THE PURPOSE OF THIS ORDER IS TO PROVIDE IS TO STABLISH CLINS, TEC, AND INITIAL FUNDING FOR CWT SATO TRAVEL FOR THE USAID ETS2 AWARD. THE CONTRACT WILL HAVE A 5 YEAR POP CONSISTING OF ONE 20-MONTH BASE PERIOD, ONE 4-MONTH BASE PERIOD, AND ONE 36-MONTH
Dates and value
- Award date
- Signed on Sep 29, 2021
- Current value
- $3,174,306Base and exercised options
- Potential value (if all options are exercised)
- $3,174,306
- Parent contract vehicle
- GS33FAA009 (IDC, multiple award) — 67 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,075,684
- FY2024: $931,962
- FY2021: $10,000
Total across 3 fiscal years: $2,017,647
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIYAA1CKF2TJ14
CAGE code4KCE8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCW GOVERNMENT TRAVEL INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Agency for International Development
- USAID M/CIO
- Funded by
- Agency for International Development
- USAID M/OAA
- Funded from
- It/new construction; Operating expenses of the agency for international development (DIRECT)Program activities072-0300, 072-1000Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20547-0002
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Ets2
- Certified cost or pricing data
- No
- 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)
- Other undefinitized actionB
- Multi-year contract
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 29, 2021Base obligation at award: $10,000
- Latest action
- Sep 24, 2026 — Option exercisedModification P00008; obligation change +$553,051
- Latest substantive action
- Sep 24, 2026 — Option exercisedModification P00008; obligation change +$553,051
- Latest funding action
- Mar 24, 2026 — Funding onlyModification P00006; obligation change +$522,633; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)2
- Option exercised2
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 7200
- Awarding sub-tier code
- 7200
- Contracting office code
- 72MC10
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 7200
- Funding sub-tier code
- 7200
- Funding office code
- 7200AA
- Treasury accounts
- 072-2024/2024-1000-000
- 072-2025/2025-1000-000
- 072-X-0300-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression