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Department of Defense Awarded a Contract to CW GOVERNMENT TRAVEL INC for $30,378,083.50

Signed on

5/22/2024, 12:00 AM

CW GOVERNMENT TRAVEL INC Government Contract #47QMCB24F0007

CW GOVERNMENT TRAVEL INC was awarded a contract with the United States Government for $30,378,083.50. 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 based in Arlington, Virginia. The contract, funded by the Department of Defense through the Defense Travel Management Office, is for providing Transportation/Travel/Relocation services for the US Army OCONUS DTAS 7 and 8, with a total value of $30,378,083.50. The contract involves fair opportunity given under full and open competition, and it includes specific requirements for transportation/travel/relocation services provided by a travel agent.

Contract Details

Contract ID47QMCB24F0007
Contract TypeC
Total Obligation$0.00
Exercised Options$4,605,132.94
Base Amount + Options$30,378,083.50
Date Signed2024-05-22
Contract DescriptionPROVIDE TMC SERVICES FOR THE US ARMY OCONUS DTAS 7 AND 8.
Start Date2024-05-22
End Date2026-06-02

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, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00004 | $0.00May 5, 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 | $0.00April 21, 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 #P00003 | $0.00February 3, 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 #P00002 | $0.00July 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 #P00001 | $0.00June 14, 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 #0 | $0.00May 22, 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 #P00006 | $1,144.00July 7, 2025

Defense Human Resources Activity, a sub agency of Department of Defense, issued a payment of $1,144.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #PSA898 | $0.00June 12, 2025

Federal Acquisition Service, a sub agency of General Services Administration, 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 | $0.00May 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 #P00004 | $0.00May 5, 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 | $0.00April 21, 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 #P00003 | $0.00February 3, 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 #P00002 | $0.00July 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 #P00001 | $0.00June 14, 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 #0 | $0.00May 22, 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 #P00008 | $0.00January 9, 2026

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 | $0.00July 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 #P00006 | $1,144.00July 7, 2025

Defense Human Resources Activity, a sub agency of Department of Defense, issued a payment of $1,144.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #PSA898 | $0.00June 12, 2025

Federal Acquisition Service, a sub agency of General Services Administration, 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 | $0.00May 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 #P00004 | $0.00May 5, 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 | $0.00April 21, 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 #P00003 | $0.00February 3, 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 #P00002 | $0.00July 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 #P00001 | $0.00June 14, 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 #0 | $0.00May 22, 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 #P00012 | $0.00May 27, 2026

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 #P00011 | $0.00May 7, 2026

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 #P00010 | $0.00January 28, 2026

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 #P00009 | $0.00January 15, 2026

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 #P00008 | $0.00January 9, 2026

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 | $0.00July 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 #P00006 | $1,144.00July 7, 2025

Defense Human Resources Activity, a sub agency of Department of Defense, issued a payment of $1,144.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #PSA898 | $0.00June 12, 2025

Federal Acquisition Service, a sub agency of General Services Administration, 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 | $0.00May 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 #P00004 | $0.00May 5, 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 | $0.00April 21, 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 #P00003 | $0.00February 3, 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 #P00002 | $0.00July 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 #P00001 | $0.00June 14, 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 #0 | $0.00May 22, 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 #P00013 | $0.00August 31, 2026

Federal Acquisition Service, a sub agency of General Services Administration, 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 #P00012 | $0.00May 27, 2026

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 #P00011 | $0.00May 7, 2026

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 #P00010 | $0.00January 28, 2026

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 #P00009 | $0.00January 15, 2026

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 #P00008 | $0.00January 9, 2026

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 | $0.00July 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 #P00006 | $1,144.00July 7, 2025

Defense Human Resources Activity, a sub agency of Department of Defense, issued a payment of $1,144.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #PSA898 | $0.00June 12, 2025

Federal Acquisition Service, a sub agency of General Services Administration, 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 | $0.00May 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 #P00004 | $0.00May 5, 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 | $0.00April 21, 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 #P00003 | $0.00February 3, 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 #P00002 | $0.00July 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 #P00001 | $0.00June 14, 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 #0 | $0.00May 22, 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.