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Government Accountability Office Awarded a Contract to CW GOVERNMENT TRAVEL INC for $5,866.28

Signed on

11/26/2024, 12:00 AM

CW GOVERNMENT TRAVEL INC Government Contract #05GA0A25F0005

CW GOVERNMENT TRAVEL INC was awarded a contract with the United States Government for $5,866.28. The contract was awarded by the agency office GOVERNMENT ACCOUNTABILITY OFFICE, which is a division with the GAO, Except Comptroller General within the Government Accountability Office.

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 Government Accountability Office, is for government travel services worth $5,866.28. One notable transaction is an obligation of $29,848 made on November 26, 2024, related to the contract.

Contract Details

Contract ID05GA0A25F0005
Contract TypeC
Total Obligation$5,866.28
Exercised Options$5,866.28
Base Amount + Options$5,866.28
Date Signed2024-11-26
Contract DescriptionE2 GOVERNMENT TRAVEL SERVICES.
Start Date2024-12-04
End Date2025-06-03

Agency Details

Awarding AgencyGovernment Accountability Office
Awarding Sub AgencyGAO, Except Comptroller General
Awarding OfficeGOVERNMENT ACCOUNTABILITY OFFICE
Funding AgencyGovernment Accountability Office
Funding Sub AgencyGAO, Except Comptroller General
Funding OfficeUS GAO FMBO TEAM

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 #P00001$-23,981.72May 22, 2026

GAO, Except Comptroller General, a sub agency of Government Accountability Office, issued a payment of $-23,981.72 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$29,848.00November 26, 2024

GAO, Except Comptroller General, a sub agency of Government Accountability Office, issued a payment of $29,848.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.