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Department of Homeland Security Awarded a Contract to CW GOVERNMENT TRAVEL INC for $38,964,459.86

Signed on

9/25/2019, 12:00 AM

CW GOVERNMENT TRAVEL INC Government Contract #70Z02319FPFF02700

CW GOVERNMENT TRAVEL INC was awarded a contract with the United States Government for $38,964,459.86. The contract was awarded by the agency office C5I DIVISION 2 KEARNEYSVILLE, which is a division with the U.S. Coast Guard within the Department of Homeland Security.

Summary of Award

The recipient of the federal contract is CW Government Travel Inc, located in Arlington, Virginia. They are engaged in providing travel management services compliant with federal travel regulations. The contract, funded by the Department of Homeland Security's U.S. Coast Guard, is worth $38,964,459.86 in total. Notable details include the purpose of obtaining support for a travel management system and the contract being a delivery order.

Contract Details

Contract ID70Z02319FPFF02700
Contract TypeC
Total Obligation$7,413,896.18
Exercised Options$37,741,236.76
Base Amount + Options$38,964,459.86
Date Signed2019-09-25
Contract DescriptionTHE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR A SINGLE, END-TO-END TRAVEL MANAGEMENT SYSTEM THAT IS COMPLIANT WITH THE JOINT TRAVEL REGULATION (JTR) AND FEDERAL TRAVEL REGULATION (FTR).
Start Date2019-09-25
End Date2027-06-03

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Coast Guard
Awarding OfficeC5I DIVISION 2 KEARNEYSVILLE
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Coast Guard
Funding OfficeDEPUTY COMDT 4 MISSION SUPP WASH DC

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 #P00018$1,138,795.20May 5, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $1,138,795.20 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00017$158,000.00March 18, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $158,000.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016$150,000.00September 4, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $150,000.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00015$805,595.20April 24, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $805,595.20 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014$976,344.00August 29, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $976,344.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013$805,595.20May 22, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $805,595.20 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012$0.00May 11, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, 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$1,231,948.04August 9, 2022

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $1,231,948.04 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009$0.00March 8, 2022

U.S. Coast Guard, a sub agency of Department of Homeland Security, 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$22,046.40September 28, 2021

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $22,046.40 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$1,440,262.40September 20, 2021

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $1,440,262.40 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$2,000.00August 23, 2021

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $2,000.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$35,274.24August 12, 2021

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $35,274.24 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$48,035.50December 17, 2020

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $48,035.50 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$200,000.00December 10, 2020

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $200,000.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$100,000.00April 10, 2020

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $100,000.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00October 28, 2019

U.S. Coast Guard, a sub agency of Department of Homeland Security, 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$300,000.00September 25, 2019

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $300,000.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.