0
0

Department of Defense Awarded a Contract to CW GOVERNMENT TRAVEL INC for $27,009,915.45

Signed on

7/14/2023, 12:00 AM

CW GOVERNMENT TRAVEL INC Government Contract #47QMCB23F0003

CW GOVERNMENT TRAVEL INC was awarded a contract with the United States Government for $27,009,915.45. The contract was awarded by the agency office GSA/FAS OFFICE OF ACQUISITION OPERA, which is a division with the Federal Acquisition Service within the General Services Administration.

Summary of Award

The recipient of the federal contract is CW GOVERNMENT TRAVEL INC, a U.S.-owned business that provides travel services. The contract, funded by the Department of Defense through the Defense Travel Management Office, is for the U.S. Air Force Worldwide TMC Services worth $27,009,915.45. Notable details include the base exercised options of $10,492,156.29 and the contract spanning from 2023 to 2025. No transactions have been recorded yet for this contract.

Contract Details

Contract ID47QMCB23F0003
Contract TypeC
Total Obligation$0.00
Exercised Options$10,492,156.29
Base Amount + Options$27,009,915.45
Date Signed2023-07-14
Contract DescriptionU.S. AIR FORCE WORLDWIDE TMC SERVICES
Start Date2023-07-14
End Date2025-07-16

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyFederal Acquisition Service
Awarding OfficeGSA/FAS OFFICE OF ACQUISITION OPERA
Funding AgencyDepartment of Defense
Funding Sub AgencyDefense Human Resources Activity
Funding OfficeDEFENSE TRAVEL MANAGEMENT OFFICE

Recipient Details

RecipientCW GOVERNMENT TRAVEL INC
Recipient Location4300 WILSON BLVD STE 230 ARLINGTON VIRGINIA, UNITED STATES
Business CategoriesCategory Business, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #PSA898 | $0.00July 10, 2025

Defense Human Resources Activity, a sub agency of Department of Defense, issued a payment of $0.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #PSA891 | $0.00July 8, 2025

Defense Human Resources Activity, a sub agency of Department of Defense, issued a payment of $0.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007 | $0.00May 27, 2025

Defense Human Resources Activity, a sub agency of Department of Defense, issued a payment of $0.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006 | $0.00November 12, 2024

Defense Human Resources Activity, a sub agency of Department of Defense, issued a payment of $0.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005 | $0.00October 11, 2024

Defense Human Resources Activity, a sub agency of Department of Defense, issued a payment of $0.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $0.00August 29, 2024

Defense Human Resources Activity, a sub agency of Department of Defense, issued a payment of $0.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00June 26, 2024

Defense Human Resources Activity, a sub agency of Department of Defense, issued a payment of $0.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00January 19, 2024

Defense Human Resources Activity, a sub agency of Department of Defense, issued a payment of $0.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00November 2, 2023

Defense Human Resources Activity, a sub agency of Department of Defense, issued a payment of $0.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $0.00July 14, 2023

Defense Human Resources Activity, a sub agency of Department of Defense, issued a payment of $0.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.