Federal contract award
15A00022FAQA00328
TRAVEL VOUCHER PAYMENT TO CWT SATO
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | ATF |
| NAICS | 561510 — Travel Agencies |
| PSC | V999 — Other Transportation Travel and Relocation Services |
| Parent award / vehicle | GS33F0022P |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $302.4K |
| Current contract value | $340.8K |
| Potential contract value / ceiling | $340.8K |
| Start date | Sep 5, 2022 |
| Current end date | Jul 31, 2023 |
| Potential end date | Jul 31, 2023 |
| Latest award activity | Jan 27, 2025 |
| 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 |
|---|---|---|---|
| Jan 27, 2025 | P00001 | $-21.1K | TRAVEL VOUCHER PAYMENT TO CWT SATO |
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.