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Department of the Interior Awarded a Contract to CW GOVERNMENT TRAVEL INC for $53,500.00

Signed on

5/8/2024, 12:00 AM

CW GOVERNMENT TRAVEL INC Government Contract #140D0424F0620

CW GOVERNMENT TRAVEL INC was awarded a contract with the United States Government for $53,500.00. 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, which provides e-gov travel services. The contract, funded by the Department of the Interior, is for providing these services to the Public Defender Service for the District of Columbia and is worth $48,000 with options totaling $53,500. Noteworthy transaction: A payment of $50,000 was made on May 8, 2024, under the contract.

Contract Details

Contract ID140D0424F0620
Contract TypeC
Total Obligation$48,000.00
Exercised Options$48,000.00
Base Amount + Options$53,500.00
Date Signed2024-05-08
Contract DescriptionTHIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE PUBLIC DEFENDER SERVICE FOR DISTRICT OF COLUMBIA (PDS) VIA IBC'S FINANCIAL MANAGEMENT DIVISION
Start Date2024-05-08
End Date2027-06-03

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyDepartmental Offices
Awarding OfficeIBC ACQ SVCS DIRECTORATE (00004)
Funding AgencyDepartment of the Interior
Funding Sub AgencyDepartmental Offices
Funding OfficeFINANCIAL MGMT DIRECTORATE (FMD)

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 #P00003 | $0.00April 16, 2025

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.

Transaction #P00002 | $-2,000.00March 26, 2025

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-2,000.00 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 | $0.00September 6, 2024

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.

Transaction #0 | $50,000.00May 8, 2024

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $50,000.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.