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Department of the Interior Awarded a Contract to CW GOVERNMENT TRAVEL INC for $69,555.00
Signed on
1/27/2021, 12:00 AM
CW GOVERNMENT TRAVEL INC Government Contract #140D0421F0086
CW GOVERNMENT TRAVEL INC was awarded a contract with the United States Government for $69,555.00. The contract was awarded by the agency office IBC ACQ SVCS DIRECTORATE (00004), which is a division with the Departmental Offices within the Department of the Interior.
Summary of Award
The recipient of the federal contract is CW Government Travel Inc, a U.S.-Owned Business providing E-Gov travel services for the Federal Retirement Thrift Investment Board. The contract, funded by the Department of the Interior, is worth $64,055. Notable spending patterns include a transaction amount of $37,500 on 03/26/2021 and a negative transaction amount of $1,295 on 08/30/2023.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Departmental Offices, a sub agency of Department of the Interior, 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.
Departmental Offices, a sub agency of Department of the Interior, 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.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-1,295.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, 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.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,850.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, 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.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $6,000.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $37,500.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $20,000.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.