Federal contract award

SAQMMA15F0999

ETS2 TRAVEL SERVICES IGF::OT::IGF

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of State
OfficeACQUISITIONS - AQM MOMENTUM
NAICS481111 — Scheduled Passenger Air Transportation
PSCR499 — Other Professional Services
Parent award / vehicleGS33FAA009
Set-asideNot reported
Pricing typeTIME AND MATERIALS
Obligations$10.2M
Current contract value$426.7M
Potential contract value / ceiling$426.7M
Start dateAug 6, 2015
Current end dateJun 3, 2027
Potential end dateJun 3, 2027
Latest award activityJul 20, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 61 of 61 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 20, 2026P00060$0CWT ETS2 TASK ORDER FOR DOS
Jun 17, 2026P00059$0CWT ETS2 TASK ORDER FOR DOS
May 26, 2026P00058$122.9KCWT ETS2 TASK ORDER FOR DOS
May 1, 2026P00057$285.6KCWT ETS2 TASK ORDER FOR DOS
Aug 19, 2025P00056$-462.2KCWT ETS2 TASK ORDER FOR DOS. DEOBLIGATION
Aug 13, 2025P00055$-22.4KCWT ETS2 TASK ORDER FOR DOS
Mar 27, 2025P00054$18.5KCWT ETS2 TASK ORDER FOR DOS
Mar 5, 2025P00053$0CWT ETS2 TASK ORDER FOR DOS
Mar 2, 2025P00052$134.8KCWT ETS2 TASK ORDER FOR DOS
Jan 8, 2025P00051$0CWT ETS2 TASK ORDER FOR DOS
Sep 30, 2024P00050$303.8KCWT ETS2 TASK ORDER FOR DOS
Aug 15, 2024P00049$326.0KCWT ETS2 TASK ORDER FOR DOS
Jun 5, 2024P00048$150.2KCWT ETS2 TASK ORDER FOR DOS
Mar 27, 2024P00047$4.3KCWT ETS2 TASK ORDER FOR DOS
Mar 19, 2024P00046$189.2KCWT ETS2 TASK ORDER FOR DOS
Jan 23, 2024P00045$189.2KCWT ETS2 TASK ORDER FOR DOS
Sep 27, 2023P00044$307.3KCWT ETS2 TASK ORDER FOR DOS
Aug 22, 2023P00043$523.2KCWT ETS2 TASK ORDER FOR DOS
Jun 1, 2023P00042$434.8KCWT ETS2 TASK ORDER FOR DOS
May 5, 2023P00041$277.3KCWT ETS2 TASK ORDER FOR DOS
Apr 10, 2023P00040$6.3KCWT ETS2 TASK ORDER FOR DOS
Feb 21, 2023P00039$176.8KCWT ETS2 TASK ORDER FOR DOS
Feb 15, 2023P00038$0CWT ETS2 TASK ORDER FOR DOS
Nov 29, 2022P00037$0CWT ETS2 TASK ORDER FOR DOS
Sep 30, 2022P00036$176.8KCWT ETS2 TASK ORDER FOR DOS
Sep 23, 2022P00035$36.1KCWT ETS2 TASK ORDER FOR DOS
Aug 30, 2022P00034$0CWT ETS2 TASK ORDER FOR DOS
Jul 9, 2022P00033$107.5KCWT ETS2 TASK ORDER FOR DOS
May 25, 2022P00032$15.8KCWT ETS2 TASK ORDER FOR DOS
May 9, 2022P00031$97.9KCWT ETS2 TASK ORDER FOR DOS
Aug 31, 2021P00028$4.9KCWT ETS2 TASK ORDER FOR DOS
Aug 31, 2021P00029$139.8KCWT ETS2 TASK ORDER FOR DOS
Aug 31, 2021P00030$696.7KCWT ETS2 TASK ORDER FOR DOS
Aug 1, 2021P00027$0CWT ETS2 TASK ORDER FOR DOS
Jun 14, 2021P00026$68.1KCWT ETS2 TASK ORDER FOR DOS
Apr 7, 2021P00025$150.0KCWT ETS2 TASK ORDER FOR DOS
Feb 5, 2021P00024$0CWT ETS2 TASK ORDER FOR DOS
Sep 29, 2020P00023$692.7KCWT ETS2 TASK ORDER FOR DOS
Aug 27, 2020P00021$0DOS TRAVEL MANAGEMENT ETS2 TASK ORDER.
Aug 27, 2020P00022$581.2KDOS TRAVEL MANAGEMENT ETS2 TASK ORDER.
Jun 10, 2020P00020$343.2KDOS TRAVEL MANAGEMENT ETS2 TASK ORDER.
May 5, 2020P00019$0DOS TRAVEL MANAGEMENT ETS2 TASK ORDER.
Apr 30, 2020P00018$0ETS2 TRAVEL SERVICES TASK ORDER FOR DEPARTMENT OF STATE.
Apr 14, 2020P00017$0DOS TRAVEL TASK ORDER- FOR ETS2.
Mar 13, 2020P00016$53.2KDEPARTMENT OF STATE ETS2 GLOBAL TRAVEL CONTRACT TASK ORDER.
Nov 26, 2019P00015$-552.5KCWT ETS2 TASK ORDER FOR DOS
Aug 19, 2019P00014$0CWT ETS2 TASK ORDER FOR DOS
May 31, 2019P00013$1.1MDEPARTMENT OF STATE TRAVEL MANAGEMENT CONTRACT SERVICES ETS2 TASK ORDER.
Mar 14, 2019P00012$0CWT ETS2 TASK ORDER FOR DOS
Oct 15, 2018P00011$0CORRECT THE IPP APPROVAL CODE ASSIGNED TO THE ORDER.
Sep 30, 2018P00010$-97.9KDEOBLIGATE FUNDING FROM OVERSEAS POSTS TO ENABLE IPP PILOT INVOICING FOR DOMESTIC PORTION OF THE TASK ORDER.
Aug 6, 2018P00009$0UPDATE COR APPOINTMENTS AND OVERSEAS TMC LOCATIONS.
Jul 25, 2018P00008$96.0KADD INCREMENTAL FUNDING FOR PROGRAM MANAGER.
Jul 11, 2018P00007$0REVISE T&C TO UPDATE DOMESTIC INVOICING PROCEDURE TO UTILIZE IPP.
Jun 29, 2018P00006$1.9KFUNDING FOR TRAINING FOR OVERSEAS USE OF THE ONLINE BOOKING ENGINE.
Mar 27, 2018P00005$0REALIGNMENT OF FUNDING FOR HELP DESK SERVICES
Dec 6, 2017P00004$0UPDATE NAMED CORS ON TASK ORDER.
Sep 21, 2017M003$0UPDATE NAMED CORS ON TASK ORDER.IGF::CL::IGF
May 16, 2017M002$0REALIGNMENT OF FUNDING IGF::CL::IGF
May 11, 2016M001$0TRAVEL MANAGEMENT CENTER SERVICES FOR THE DEPARTMENT. FUNDING IS PROVIDED AT THE POINT OF SALE. IGF::OT::IGF
Aug 6, 20150$3.5METS2 TRAVEL SERVICES IGF::OT::IGF

Estimated positioning window

Oct 25, 2026 – Jan 23, 2027

Recompete signal:
70/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 70/100. Available recorded signals: 65 points.

Contract end 2027-06-03 (221 days from calculation)
+35 points
2 historical awards in this buyer and category group
+10 points
61 recorded award transactions
+10 points
Latest award action: 2026-07-20
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+0 points
Linked official forecast
+0 points
Calculated on
2026-10-25 10:18:04.631876+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.