Federal contract award
SS001431736
IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Social Security Administration |
| Office | SSA OFC OF ACQUISITION GRANTS |
| NAICS | 481111 — Scheduled Passenger Air Transportation |
| PSC | V211 — Air Passenger Service |
| Parent award / vehicle | GS33FAA009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.7M |
| Current contract value | $5.7M |
| Potential contract value / ceiling | $8.6M |
| Start date | Aug 28, 2014 |
| Current end date | Jun 3, 2027 |
| Potential end date | Jun 3, 2027 |
| Latest award activity | Jun 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 35 of 35 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 30, 2026 | P00034 | $207.8K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTION FEES (CLINS 0061AA, 0061AB, 0061AC, 0061AD, AND 0061AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0062AA AND 0062AB) THROUGH DECEM |
| Jan 22, 2026 | P00033 | $97.1K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTION FEES (CLINS 0061AA, 0061AB, 0061AC, 0061AD, AND 0061AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0062AA AND 0062AB) THROUGH JUNE |
| Jun 4, 2025 | P00032 | $63.8K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTION FEES (CLINS 0061AA, 0061AB, 0061AC, 0061AD, AND 0061AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0062AA AND 0062AB) FOR THE PERIO |
| May 16, 2025 | P00031 | $0 | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO CHANGE CONTRACTING POINT OF CONTACT AND UPDATE CLAUSES TO LATEST VERSIONS. |
| Nov 19, 2024 | P00030 | $229.2K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTION FEES (CLINS 0061AA, 0061AB, 0061AC, 0061AD, AND 0061AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0062AA AND 0062AB) FOR THE PERI |
| Jul 2, 2024 | P00029 | $199.9K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO ADD ADDITIONAL FUNDS FOR RESERVATION TRANSACTION FEES (CLINS 0061AA, 0061AB, 0061AC, 0061AD, AND 0061AE) AND VOUCHER TRANSACTION FEES (CLINS 0062AA AND 0062A |
| May 23, 2024 | P00028 | $245.3K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTION FEES (CLINS 0061AA, 0061AB, 0061AC, 0061AD, AND 0061AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0062AA AND 0062AB) FOR THE PERI |
| Nov 29, 2023 | P00027 | $154.7K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTION FEES (CLINS 0061AA, 0061AB, 0061AC, 0061AD, AND 0061AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0062AA AND 0062AB) FOR THE PERI |
| Sep 28, 2023 | P00026 | $187.5K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO ADD SECTION B-17 IMPLEMENTATION OF E2 SOLUTIONS MULTI FACTOR AUTHENTICATION REQUIREMENTS, UPDATE SECTION C-14 2352.224-2 PROTECTING AND REPORTING THE LOSS OF |
| May 9, 2023 | P00025 | $225.7K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTION FEES (CLINS 0061AA, 0061AB, 0061AC, 0061AD, AND 0061AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0062AA AND 0062AB) FOR THE PERI |
| Apr 6, 2023 | P00024 | $0 | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO EXERCISE OPTION PERIOD 3 FOR THE PERIOD OF PERFORMANCE FROM JUNE 4, 2023 THROUGH JUNE 3, 2027. |
| Nov 29, 2022 | P00023 | $149.3K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTIONS FEES (CLINS 0041AA, 0041AB, 0041AC, 0041AD, AND 0041AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0042AA AND 0042AB) FOR THE PER |
| May 18, 2022 | P00022 | $55.7K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTIONS FEES (CLINS 0041AA, 0041AB, 0041AC, 0041AD, AND 0041AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0042AA AND 0042AB) FOR THE PER |
| Apr 13, 2022 | P00021 | $-190.3K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO DE-OBLIGATE FUNDS FROM LINE ITEM NO. 0019 AND 0020. |
| Nov 1, 2021 | P00020 | $124.0K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTIONS FEES (CLINS 0041AA, 0041AB, 0041AC, 0041AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0042AA, 0042AB) FOR THE PERIOD DECEMBER 5, |
| May 17, 2021 | P00019 | $117.7K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTIONS FEES (CLINS 0041AA, 0041AB, 0041AC, 0041AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0042AA, 0042AB) FOR THE PERIOD JUNE 4, 202 |
| Apr 20, 2021 | P00018 | $-192.2K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO DE-OBLIGATE FUNDS FROM LINE ITEM NO. 0015 AND 0016. |
| Nov 12, 2020 | P00017 | $57.2K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTIONS FEES (CLINS 0041AA, 0041AB, 0041AC, 0041AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0042AA, 0042AB) FOR THE PERIOD DECEMBER 5, |
| May 6, 2020 | P00016 | $63.6K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTIONS FEES (CLINS 0041AA, 0041AB, 0041AC, 0041AD, 0041AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0042AA, 0022AB) FOR THE PERIOD JUN |
| Nov 27, 2019 | P00015 | $336.5K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTIONS FEES (CLINS 0041AA, 0041AB, 0041AC, 0041AD, 0041AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0042AA, 0022AB) FOR THE PERIOD DEC |
| Apr 3, 2019 | P00014 | $350.1K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO EXERCISE OPTION PERIOD II FOR THE PERIOD OF PERFORMANCE FROM JUNE 4, 2019 THROUGH JUNE 3, 2023; PARTIALLY FUND OPTION PERIOD II FROM JUNE 4, 2019 THROUGH DECEMBER 4, 2019 RESERVATION TRANSACTION FEES (CLINS 0041AA, 0041AB, 0041AC, 0041AD, 0041AE) AND VOUCHER TRANSACTION FEES (CLINS 0042AA AND 0042AB); AND UPDATE CLAUSES. |
| Nov 16, 2018 | P00013 | $399.2K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. THE PURPOSE OF THIS MODIFICATION IS TO FUND RESERVATION TRANSACTIONS FEES (CLIN 0021AA, 0021AB, 0021AC, 0021AD, 0021AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0022AA, 0022AB) FOR E-GOV TRAVEL SERVICES 2 (ETS2). |
| Sep 25, 2018 | P00012 | $0 | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO REPLACE ATTACHMENT 7 - TRANSACTION PRICING WITH THE ATTACHED VERSION. EFFECTIVE ON OCTOBER 1, 2018, THE INDUSTRIAL FUNDING FEE FOR ALL SELF-SERVICE (ONLINE) AND FULL-SERVICE (OFFLINE) RESERVATION AND FULFILLMENT SERVICES FOR DOMESTIC AND INTERNATIONAL AIR AND RAIL TRANSACTIONS AND ASSOCIATED CONTRACT LINE ITEM NUMBERS WILL CHANGE FROM $0.00 TO $1.60. |
| May 31, 2018 | P00011 | $361.2K | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. THE PURPOSE OF THIS MODIFICATION IS TO FUND RESERVATION TRANSACTIONS FEES (CLIN 0021AA, 0021AB, 0021AC, 0021AD, 0021AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0022AA, 0022AB) FOR E-GOV TRAVEL SERVICES 2 (ETS2). |
| Nov 27, 2017 | 10 | $388.8K | THE PURPOSE OF THIS MODIFICATION IS TO FUND RESERVATION TRANSACTIONS FEES (CLIN 0021AA, 0021AB, 0021AC, 0021AD, 0021AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0022AA, 0022AB) FOR E-GOV TRAVEL SERVICES 2 (ETS2). IGF::CT::IGF |
| Jun 9, 2017 | 9 | $361.2K | THE PURPOSE OF THIS MODIFICATION IS TO FUND RESERVATION TRANSACTIONS FEES (CLIN 0021AA, 0021AB, 0021AC, 0021AD, 0021AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0022AA, 0022AB) FOR E-GOV TRAVEL SERVICES 2 (ETS2). IGF::CT::IGF |
| Nov 3, 2016 | 8 | $388.8K | THE PURPOSE OF THIS MODIFICATION IS TO FUND RESERVATION TRANSACTIONS FEES (CLIN 0021AA, 0021AB, 0021AC, 0021AD, 0021AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0022AA, 0022AB) FOR E-GOV TRAVEL SERVICES 2 (ETS2). IGF::CT::IGF |
| Jun 10, 2016 | 7 | $423.3K | THE PURPOSE OF THIS MODIFICATION IS TO FUND RESERVATION TRANSACTIONS FEES (CLIN 0021AA, 0021AB, 0021AC, 0021AD, 0021AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0022AA, 0022AB) FOR E-GOV TRAVEL SERVICES 2 (ETS2). IGF::CT::IGF |
| Jan 13, 2016 | 6 | $426.7K | THE PURPOSE OF THIS MODIFICATION IS TO FUND RESERVATION TRANSACTIONS FEES (CLIN 0021AA, 0021AB, 0021AC, 0021AD, 0021AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0022AA, 0022AB) FOR E-GOV TRAVEL SERVICES 2 (ETS2). IGF::CT::IGF |
| Jun 5, 2015 | 4 | $0 | IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS |
| Jun 5, 2015 | 5 | $0 | IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS |
| May 28, 2015 | 3 | $330.4K | IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS |
| May 5, 2015 | 2 | $20.0K | IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS |
| Sep 23, 2014 | 1 | $0 | IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS |
| Aug 28, 2014 | 0 | $154.8K | IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS |
Estimated positioning window
Nov 1, 2026 – Jan 30, 2027
Recompete signal: . Rule-based research score; positioning dates are estimates.
60/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 60/100. Available recorded signals: 55 points.
- Contract end 2027-06-03 (214 days from calculation)
- +35 points
- 1 historical awards in this buyer and category group
- +0 points
- 35 recorded award transactions
- +10 points
- Latest award action: 2026-06-30
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+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.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.