GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order EDCIO14O5015CW GOVERNMENT TRAVEL INC

Overview

Award facts

Net obligations
$2.24M
$2,243,142of $2.27M potential value
Outlays (paid to date)
$968.33K
$968.33K paid of $2.24M obligated$968,334
Period of performance
Jun 30, 2014 to Dec 3, 2024
Ended
Modifications
24
Latest action Jan 15, 2026
Contract type
Delivery order
PIID EDCIO14O5015

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

IGF::OT::IGF OTHER FUNCTIONS- THIS CONTRACT PROVIDES THE DEPARTMENT OF EDUCATION END-TO-END TRAVEL MANAGEMENT SERVICES THAT IS OWNED, HOSTED, AND OPERATED BY A COMMERCIAL CONTRACTOR.

Dates and value

Award date
Signed on Jun 30, 2014
Potential end of performance
Dec 2, 2024
Current value
$2,249,404Base and exercised options
Potential value (if all options are exercised)
$2,273,862
Parent contract vehicle
GS33FAA009 (IDC, multiple award) — 67 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$79,598 (de-obligation)
  • FY2025: -$95,801 (de-obligation)
  • FY2024: $146,434
  • FY2023: $285,296
  • FY2022: $277,736
  • FY2021: $165,860
  • FY2020: $168,047
  • FY2019: $172,340
Show all 13 years
  • FY2018: $167,889
  • FY2017: $252,288
  • FY2016: $291,674
  • FY2015: $248,838
  • FY2014: $242,138

Total across 13 fiscal years: $2,243,142

Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2026. 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
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
  1. Department of Education
  2. CONTRACTS AND ACQUISTIONS MANAGEMEN
Funded by
  1. Department of Education
  2. CONTRACTS AND ACQUISTIONS MANAGEMEN
Funded from
Civil rights; Inspector general; Program administration; Research, development, and dissemination; Student aid administration; National assessment governing boardProgram activities091-0202, 091-0700, 091-0800, 091-1100, 091-1400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20202-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
481111SCHEDULED PASSENGER AIR TRANSPORTATION
Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (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

Solicitation and notices

Solicitation ID
ED-CIO-14-Q-0013(as reported)

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 30, 2014Base obligation at award: $242,138
Latest action
Jan 15, 2026 — Funding onlyModification P00030; obligation change -$79,598; funding only: changes obligations, not scope
Latest substantive action
Sep 11, 2024 — Supplemental agreement (within scope)Modification P00027; obligation change +$15,000
Latest funding action
Jan 15, 2026 — Funding onlyModification P00030; obligation change -$79,598; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised11
  • Funding only9
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Change order1
25 actions recorded, Jun 30, 2014 to Jan 15, 2026; 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
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
Latest action: change in base and exercised options
-$79,598
Latest action: change in base and all options
-$79,598

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
IT commercial item category
Noncommercial productD
Awarding agency code
9100
Awarding sub-tier code
9100
Contracting office code
919900
Transactions recorded under this award key
25

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
919900
Treasury accounts
  • 091-2014/2014-0800-000
  • 091-2015/2015-0800-000
  • 091-2016/2016-0700-000
  • 091-2016/2016-0800-000
  • 091-2016/2016-1400-000
  • 091-2016/2017-0202-000
Show all 40 accounts
  • 091-2016/2017-1100-000
  • 091-2017/2017-0800-000
  • 091-2017/2018-1100-000
  • 091-2018/2018-0700-000
  • 091-2018/2018-0800-000
  • 091-2018/2018-1400-000
  • 091-2018/2019-0202-000
  • 091-2019/2019-0700-000
  • 091-2019/2019-0800-000
  • 091-2019/2019-1400-000
  • 091-2019/2020-0202-000
  • 091-2020/2020-0700-000
  • 091-2020/2020-0800-000
  • 091-2020/2020-1400-000
  • 091-2020/2021-1100-000
  • 091-2021/2021-0700-000
  • 091-2021/2021-0800-000
  • 091-2021/2021-1400-000
  • 091-2021/2022-0202-000
  • 091-2022/2022-0700-000
  • 091-2022/2022-0800-000
  • 091-2022/2022-1400-000
  • 091-2022/2023-0202-000
  • 091-2022/2023-1100-000
  • 091-2023/2023-0700-000
  • 091-2023/2023-0800-000
  • 091-2023/2023-1400-000
  • 091-2023/2024-0202-000
  • 091-2023/2024-1100-000
  • 091-2024/2024-0700-000
  • 091-2024/2024-0800-000
  • 091-2024/2024-1400-000
  • 091-2024/2025-0202-000
  • 091-2024/2025-1100-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression