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Department of Homeland Security Awarded a Contract to CW GOVERNMENT TRAVEL INC for $13,930.00

Signed on

7/17/2025, 12:00 AM

CW GOVERNMENT TRAVEL INC Government Contract #70Z03925FCGA00015

CW GOVERNMENT TRAVEL INC was awarded a contract with the United States Government for $13,930.00. The contract was awarded by the agency office CG ACADEMY(00039), 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, which operates as a U.S.-Owned Business in Arlington, Virginia. The contract, funded by the Department of Homeland Security through the U.S. Coast Guard, is for providing summer bus transportation services, with a total value of $13,930. No notable transactions are listed for this contract.

Contract Details

Contract ID70Z03925FCGA00015
Contract TypeC
Total Obligation$13,930.00
Exercised Options$13,930.00
Base Amount + Options$13,930.00
Date Signed2025-07-17
Contract DescriptionCHARTER FOR SWAB SHORTS SUMMER BUS TRANSPORTATION
Start Date2025-07-26
End Date2025-08-16

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Coast Guard
Awarding OfficeCG ACADEMY(00039)
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 #P00001$1,293.50August 14, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $1,293.50 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$-995.00August 14, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-995.00 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$13,930.00July 17, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $13,930.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$-995.00August 14, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-995.00 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$1,293.50August 14, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $1,293.50 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$13,930.00July 17, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $13,930.00 to CW GOVERNMENT TRAVEL INC. The payment included a Subsidy Cost of $0.00.