AwardTape / Contracts / 70Z03925FCGA00001

70Z03925FCGA00001: $32K U.S. Coast Guard Award to CW Government Travel Inc

Bus transportation for 500 cadets from cg academy to merchant marine academy in kings point, ny on 16nov24 for the secretaries cup.. Contracting activity: CG ACADEMY(00039). Estimated completion: 2024-11-17.

$32K contract action / $32K cumulative ceiling / COMPETITION NOT STATED / 2024-11-17 completion / 70Z039 CG ACADEMY(00039)

1. Contract Summary & Primary Sources

Contract Number (PIID)	70Z03925FCGA00001 · Parent Vehicle: GS33F0022P
Prime Contractor (Awardee)	CW Government Travel Inc (Connecticut) FY2024-FY2026 Federal Defense Portfolio: $10.9M obligated across 51 contracts
Obligated Amount	$32,450
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $32,450
USAspending / FPDS Obligation History	Base Record Obligated: $32,450 (signed 2024-11-14, latest FPDS action 2024-11-14) · 15 Issued Delivery/Task Order(s) totaling $5,475,979
Awarding Branch / Agency	U.S. Coast Guard
Contracting Command & DoDAAC	70Z039: CG ACADEMY(00039)
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC V119 (Transportation/Travel/Relocation- Transportation: Other) · NAICS 561510 (Travel Agencies)
Work Locations & Funding	Primary Place of Performance: Connecticut
Estimated Completion Date	2024-11-17
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70Z03925FCGA00001)

Bus transportation for 500 cadets from cg academy to merchant marine academy in kings point, ny on 16nov24 for the secretaries cup.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: CW Government Travel Inc
Delivery Runway: Active through 2024-11-17
Requirement Scope: Bus transportation for 500 cadets from cg academy to merchant marine academy in kings point, ny on 16nov24 for the secretaries cup.
Federal Supply Class: PSC V119 (Transportation/Travel/Relocation- Transportation: Other)
BD Action: Reference Prime Contract 70Z03925FCGA00001 when contacting CW Government Travel Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70Z039 (CG ACADEMY(00039))
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70Z03925FCGA00001 (15 shown, $5.5M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70US0923F2GSA2098	$5.0M	CW Government Travel Inc	2023-01-01 / 2025-09-24	2025-11-30	This task order is for travel management center (tmc) support services.
70Z04325FTRCM0003	$202K	CW Government Travel Inc	2024-10-29 / 2025-08-22	2025-07-31	Tracen cape may recruit shuttle service
70Z04324FTRAY0006	$50K	CW Government Travel Inc	2024-07-11 / 2024-07-11	2024-09-14	Bus shuttle service to successfully support USCG international training division requirements
70Z04324FTRAY0003	$40K	CW Government Travel Inc	2024-05-14 / 2024-05-14	2024-06-13	Bus travel services for USCG international training division
70Z03924FCGA00014	$39K	CW Government Travel Inc	2024-05-07 / 2024-05-07	2024-05-22	Busses needed for commencement
70Z04325FSMTC0001	$36K	CW Government Travel Inc	2024-11-15 / 2025-10-21	2025-09-12	Uscg bus shuttle service
70Z04125FYORK0002	$34K	CW Government Travel Inc	2025-02-13 / 2025-03-24	2025-04-11	U.s. coast guard hereby issues a firm fixed price delivery order to obtain bus shuttle service to support fy25 imoc
70Z04924FTRAP0003	$23K	CW Government Travel Inc	2024-03-07 / 2024-03-07	2024-04-13	International student east coast tour
70Z03924FCGA00015	$17K	CW Government Travel Inc	2024-04-26 / 2025-08-12	2024-04-30	Lodging for the 04.28.24 uscga tyler chair dc trip. booked through cwt sato.
70Z03924FCGA00010	$17K	CW Government Travel Inc	2024-04-08 / 2025-09-11	2024-04-15	Sato group lodging for athletics
70Z03924FCGA00002	$15K	CW Government Travel Inc	2024-01-05 / 2024-01-05	2024-03-15	Sato dinghy sailing team travel
70Z03924FCGA00026	$14K	CW Government Travel Inc	2024-09-05 / 2024-09-24	2024-09-10	Transportation for 36 cadets and 2 instructors in support of a professional development
70Z03925FCGA00018	$12K	CW Government Travel Inc	2025-08-12 / 2025-08-12	2025-09-09	Sato: bus for capstone ee & cys capstone trip to dc sep 2025
70Z04824FATCM0004	$11K	CW Government Travel Inc	2024-05-15 / 2024-05-16	2024-05-17	Uscg leadership development center shuttle service requirements
70Z04324FTRAY0001	$10K	CW Government Travel Inc	2024-03-05 / 2024-04-12	2024-03-17	Bus shuttle service to successfully support USCG training center yorktown requirements.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact CW Government Travel Inc Supply Chain / Small Business Liaison referencing contract 70Z03925FCGA00001.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70Z03925FCGA00001

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70Z03925FCGA00001

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70Z03925FCGA00001 (issued under parent contract GS33F0022P), awarded to CW Government Travel Inc (2024-11-14) in the amount of $32,450 by CG ACADEMY(00039):

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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