Federal contract award
72MC1021M00013
THE PURPOSE OF THIS ORDER IS TO PROVIDE IS TO STABLISH CLINS, TEC, AND INITIAL FUNDING FOR CWT SATO TRAVEL FOR THE USAID ETS2 AWARD. THE CONTRACT WILL HAVE A 5 YEAR POP CONSISTING OF ONE 20-MONTH BASE PERIOD, ONE 4-MONTH BASE PERIOD, AND ONE 36-MONTH
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Agency for International Development |
| Office | USAID M/CIO |
| NAICS | 481111 — Scheduled Passenger Air Transportation |
| PSC | DF01 — Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | GS33FAA009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.5M |
| Current contract value | $3.2M |
| Potential contract value / ceiling | $3.2M |
| Start date | Oct 1, 2021 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jun 22, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 22, 2026 | P00007 | $0 | CWT SATO TRAVEL E2 HELPDESK MODIFICATION P00006: THE PURPOSE OF MODIFICATION P00006 IS TO ADD FUNDING TO CLIN 0021: CLIN 0079-SUPPLEMENTAL CUSTOMER SERVICE. |
| Mar 24, 2026 | P00006 | $522.6K | CWT SATO TRAVEL E2 HELPDESK MODIFICATION P00006: THE PURPOSE OF MODIFICATION P00006 IS TO ADD FUNDING TO CLIN 0021: CLIN 0079-SUPPLEMENTAL CUSTOMER SERVICE. |
| Dec 2, 2025 | P00005 | $0 | THE PURPOSE OF MODIFICATION IS TO TRANSFER THE CONTRACT MANAGEMENT TO USAID, UPDATE THE CONTRACTING OFFICER AND UPDATE THE CONTRACTING OFFICER'S REPRESENTATIVE |
| Jul 3, 2025 | P00004 | $0 | THE PURPOSE OF MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $924,754.40 AND REDUCE TOTAL ESTIMATED COST ON CONTRACT BY $1,390,715.17 FROM $6,601,235.27 TO $5,210,520.10. |
| Sep 26, 2024 | P00003 | $928.4K | THE PURPOSE OF MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $924,754.40 AND REDUCE TOTAL ESTIMATED COST ON CONTRACT BY $1,390,715.17 FROM $6,601,235.27 TO $5,210,520.10. |
| Mar 15, 2024 | P00002 | $3.6K | CWTSATOTRAVEL |
| Sep 28, 2023 | P00001 | $0 | CWTSATOTRAVEL |
| Sep 29, 2021 | 0 | $10.0K | THE PURPOSE OF THIS ORDER IS TO PROVIDE IS TO STABLISH CLINS, TEC, AND INITIAL FUNDING FOR CWT SATO TRAVEL FOR THE USAID ETS2 AWARD. THE CONTRACT WILL HAVE A 5 YEAR POP CONSISTING OF ONE 20-MONTH BASE PERIOD, ONE 4-MONTH BASE PERIOD, AND ONE 36-MONTH |
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.