Federal contract award
N0018921F3035
DEFENSE TRAVEL SYSTEM.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR NORFOLK |
| NAICS | 541330 — Engineering Services |
| PSC | R410 — SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT |
| Parent award / vehicle | N0017819D7803 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.0M |
| Current contract value | $5.0M |
| Potential contract value / ceiling | $5.3M |
| Start date | Sep 20, 2021 |
| Current end date | Jun 21, 2026 |
| Potential end date | Sep 21, 2026 |
| Latest award activity | Jun 26, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 12, 2026 | P00009 | $283.1K | DTS SERVICES |
| Jun 26, 2025 | P00008 | $-52.9K | DEFENSE TRAVEL SYSTEM SUPPORT. |
| May 8, 2025 | P00007 | $1.1M | MODIFICATION TO EXERCISE OPTION PERIOD FOUR FROM 6/22/2025 - 6/21/2026 VIA CLINS 5000 AND 7000 AND UPDATE COR AND CONTRACTING OFFICER INFORMATION IN SECTION G. |
| Feb 20, 2024 | P00006 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD THREE FROM 6/22/2024 - 6/21/2025 VIA CLINS 1003 AND 3003 APPLY. |
| Sep 19, 2023 | P00005 | $-77.7K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD TWO FROM 6/22/2023 - 6/21/2024 VIA CLINS 1002 AND 3002 APPLY. |
| Apr 12, 2023 | P00004 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD TWO FROM 6/22/2023 - 6/21/2024 VIA CLINS 1002 AND 3002 APPLY. |
| May 24, 2022 | P00003 | $-50.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM TRAVEL, CLIN 3000. |
| Apr 28, 2022 | P00002 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE FROM 6/22/2022 - 6/21/2023 FOR CLINS 1001 AND 3001. DEFENSE TRAVEL SYSTEM. |
| Jan 4, 2022 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PAYMENT OFFICE IN BLOCK 15 TO DODAAC N50082, DEFENSE FINANCE AND ACCOUNTING SERV, NAVY ERP, P.O. BOX 998022, CLEVELAND, OH 44199. DEFENSE TRAVEL SYSTEM. |
| Sep 16, 2021 | 0 | $798.4K | DEFENSE TRAVEL SYSTEM. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.