GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SAQMMA15F0999CW GOVERNMENT TRAVEL INC

Overview

Award facts

Net obligations
$10.24M
$10,239,438of $426.71M potential value
Outlays (paid to date)
$2.42M
$2.42M paid of $10.24M obligated$2,415,685
Period of performance
Aug 6, 2015 to Jun 3, 2027
Ends in 7 months
Modifications
60
Latest action Jul 20, 2026
Contract type
Delivery order
PIID SAQMMA15F0999

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

ETS2 TRAVEL SERVICES IGF::OT::IGF

Dates and value

Award date
Signed on Aug 6, 2015
Current value
$426,712,705Base and exercised options
Potential value (if all options are exercised)
$426,712,705
Parent contract vehicle
GS33FAA009 (IDC, multiple award) — 67 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $408,558
  • FY2025: -$331,375 (de-obligation)
  • FY2024: $1,162,554
  • FY2023: $1,725,626
  • FY2022: $434,112
  • FY2021: $1,059,503
  • FY2020: $1,117,798
  • FY2019: $1,120,647
Show all 9 years
  • FY2015: $3,542,014

Total across 9 fiscal years: $10,239,438

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 20, 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 State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF COMPTROLLER AND GLOBAL
Funded from
Unknown/other; Capital investment fund; Diplomatic policy and support; Working capital fund programs; Consular and border security programs; International cooperative administrative support services (ICASS)Program activities019-0113, 019-0120, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-1800
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
481111SCHEDULED PASSENGER AIR TRANSPORTATION
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

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
Aug 6, 2015Base obligation at award: $3,542,014
Latest action
Jul 20, 2026 — Other administrative actionModification P00060; administrative: no change in scope or value
Latest substantive action
Aug 13, 2025 — Supplemental agreement (within scope)Modification P00055; obligation change -$22,443
Latest funding action
Jun 17, 2026 — Funding onlyModification P00059; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only23
  • Supplemental agreement (within scope)21
  • Other administrative action13
  • Option exercised2
  • Change order1
61 actions recorded, Aug 6, 2015 to Jul 20, 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

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
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
61

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XRM0
Treasury accounts
  • 019-2015/2015-0113-000
  • 019-2020/2020-0113-000
  • 019-2022/2022-0113-000
  • 019-2023/2023-0113-000
  • 019-X-0113-000
  • 019-X-0120-000
Show all 8 accounts
  • 019-X-4519-000
  • 019-X-4519-001
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression