Federal contract award
05GA0A19F0014
E2 GOVERNMENT TRAVEL SERVICES. REFERENCE: CWTSATOTRAVEL QUOTATION, DATED 20 MARCH 2019 AND THE ATTACHED STATEMENT OF WORK.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Government Accountability Office |
| Office | GOVERNMENT ACCOUNTABILITY OFFICE |
| NAICS | 481111 — Scheduled Passenger Air Transportation |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | GS33FAA009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $53.1K |
| Current contract value | $53.1K |
| Potential contract value / ceiling | $162.4K |
| Start date | Mar 29, 2019 |
| Current end date | Dec 3, 2023 |
| Potential end date | Dec 3, 2023 |
| Latest award activity | Dec 6, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 6, 2024 | P00014 | $-65.4K | E2 GOVERNMENT TRAVEL SERVICES. REFERENCE: CWTSATOTRAVEL QUOTATION, DATED 20 MARCH 2019 AND THE ATTACHED STATEMENT OF WORK. DEOBLIGATE EXCESS FUNDS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.