AwardTape / Contracts / 70Z04324FTRAY0006
70Z04324FTRAY0006: $50K U.S. Coast Guard Award to CW Government Travel Inc
Bus shuttle service to successfully support USCG international training division requirements. Contracting activity: SPECIAL MISSION TRAINING CENTER (SM. Estimated completion: 2024-09-14.
$50K contract action / $50K cumulative ceiling / COMPETITION NOT STATED / 2024-09-14 completion / 70Z043 SPECIAL MISSION TRAINING CENTER (SM
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z04324FTRAY0006 · Parent Vehicle: GS33F0022P |
|---|---|
| Prime Contractor (Awardee) |
CW Government Travel Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $10.9M obligated across 51 contracts
|
| Obligated Amount | $49,572 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $49,572 |
| USAspending / FPDS Obligation History | Base Record Obligated: $49,572 (signed 2024-07-11, latest FPDS action 2024-07-11) · 15 Issued Delivery/Task Order(s) totaling $5,458,858 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z043: SPECIAL MISSION TRAINING CENTER (SM |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC V222 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Motor Charter) · NAICS 561510 (Travel Agencies) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-09-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z04324FTRAY0006)
Bus shuttle service to successfully support USCG international training division requirements
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 2024-09-14
- Requirement Scope: Bus shuttle service to successfully support USCG international training division requirements
- Federal Supply Class: PSC V222 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Motor Charter)
- BD Action: Reference Prime Contract 70Z04324FTRAY0006 when contacting CW Government Travel Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70Z043 (SPECIAL MISSION TRAINING CENTER (SM)
- 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 70Z04324FTRAY0006 (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 |
| 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 |
| 70Z03925FCGA00001 | $32K | CW Government Travel Inc | 2024-11-14 / 2024-11-14 | 2024-11-17 | Bus transportation for 500 cadets from cg academy to merchant marine academy in kings point, ny on 16nov24 for the secretaries cup. |
| 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 70Z04324FTRAY0006.
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 70Z04324FTRAY0006
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 ↗
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