AwardTape / Contracts / 70Z04325FTRCM0003

70Z04325FTRCM0003: $202K U.S. Coast Guard Award to CW Government Travel Inc

Tracen cape may recruit shuttle service. Contracting activity: SPECIAL MISSION TRAINING CENTER (SM. Estimated completion: 2025-07-31.

$202K contract action / $202K cumulative ceiling / COMPETITION NOT STATED / 2025-07-31 completion / 70Z043 SPECIAL MISSION TRAINING CENTER (SM

1. Contract Summary & Primary Sources

Contract Number (PIID)	70Z04325FTRCM0003 · Parent Vehicle: GS33F0022P
Prime Contractor (Awardee)	CW Government Travel Inc (New Jersey) FY2024-FY2026 Federal Defense Portfolio: $10.9M obligated across 51 contracts
Obligated Amount	$202,100
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $202,100
USAspending / FPDS Obligation History	Base Record Obligated: $202,100 (signed 2024-10-29, latest FPDS action 2025-08-22) · 15 Issued Delivery/Task Order(s) totaling $5,306,329
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: New Jersey
Estimated Completion Date	2025-07-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70Z04325FTRCM0003)

Tracen cape may recruit shuttle service

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 2025-07-31
Requirement Scope: Tracen cape may recruit shuttle service
Federal Supply Class: PSC V222 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Motor Charter)
BD Action: Reference Prime Contract 70Z04325FTRCM0003 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 70Z04325FTRCM0003 (15 shown, $5.3M 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.
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
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 70Z04325FTRCM0003.

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 70Z04325FTRCM0003

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 70Z04325FTRCM0003

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 70Z04325FTRCM0003 (issued under parent contract GS33F0022P), awarded to CW Government Travel Inc (2025-08-22) in the amount of $202,100 by SPECIAL MISSION TRAINING CENTER (SM:

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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