Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Commercial Travel Services Defense Travel Area 9 (DTA9)

Active
19-233-SOL-00084Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Department of Health and Human Services’ Program Support Center, on behalf of the Department of Defense’s Defense Travel Management Office, intends to award a sole source contract to CW Government Travel, Inc. (operating as CWTSatoTravel) for providing official travel management services at Navy sites within Defense Travel Area 9. This action is being taken under the authority of FAR 6.302-1 and aims to continue the incumbent contractor's support for official travel activities for DoD travelers, including Temporary Duty (TDY), Permanent Change of Station (PCS), evacuations, Reserve Component travel, and invitational travel orders. The services involve both traditional travel management methods and automated processing using the Defense Travel System web portal, complying with the original Performance Work Statement. The contract will be awarded under NAICS code 561510 with a size standard of $19 million and will adhere to current Federal Acquisition Regulations, specifically FAR Parts 12 and 15, due to the contract value exceeding the simplified acquisition threshold. The period of performance for the base contract is nine months, beginning December 18, 2018, serving as a bridge between the expiration of the current contract and the anticipated competed follow-on requirement. Although this notice is not a solicitation for competitive proposals, other responsible sources with the capacity to meet the government’s requirements may submit capability statements for consideration. Responses must include pertinent identifiers such as DUNS and TIN numbers and demonstrate active registration in the System for Award Management. The government retains sole discretion to proceed with sole source award or initiate competition based on market research responses.

General Info

Sole source contract awarded to CWTSatoTravel for DoD travel management services, nine-month bridge.

Agency

N/A

NAICS

561510 - Travel Agencies

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Michael GlimpSr. Acquisition Consultant
Joseph WarbyContract Specialist

Full Description

Show more
This is a pre-solicitation non-competitive notice of intent to sole source. The Department of Health and Human Services (DHHS), Program Support Center (PSC) on behalf of the Department of Defense, Department of Defense (DoD) Defense Travel Management Office (DTMO) intends to negotiate and award a contract to CW Government Travel, Inc. doing business as: CWTSatoTravel, 4300 Wilson Blvd., Ste 500, Arlington, VA 22203-4178 on a sole source basis under the authority of FAR 6.302-1. The Intended procurement is classified under NAICS code 561510 with a Size Standard of $19.0 million. The resultant contract will include all applicable provisions and clauses in effect through the Federal Acquisition Circular (FAC) 2005-69 (effective August 1, 2013). This acquisition is conducted under the procedures as prescribed in FAR 12-Acquisition of Commercial Items and FAR 15-Contractingy by Negotiation at an amount exceeding the simplified acquisition threshold. Description The Defense Travel Management Office (DTMO) Commercial Travel Office (CTO) requires continued support by the incumbent in providing official travel management series for Navy sites (DTA 9). Purpose and Objectives The DTMO requires the continuation of official travel management and related additional services on an MSF basis for Department of Defense (DoD) travelers assigned to these Navy sites. These CTO services are to support official travel activities of authorized DoD travelers who are under the authority of the referenced locations. Official travel is travel (e.g., TDY, PCS, evacuation, travel by Reserve Component members, and civilians on invitational travel orders) in connection with official business of the United States Government and performed under orders at the expense of federal appropriated funds. These CTO services shall be provided using both traditional methods and automated methods using the Defense Travel System (DTS) web portal. In accordance with the original Performance Work Statement (PWS) attached. Period of Performance Base period of nine (9) months from December 18, 2018. These contract services are required from the incumbent contractor, CW Government Travel, to bridge the period between the expiration of the current contract and the award of a competed follow-on requirement. This synopsis is not a request for competitive proposals. However, in accordance with FAR 5.207(c)(15)(ii), all responsible sources that feel they can meet the Government's requirements detailed above and in the attached Performance Work Statement (PWS) may submit a capability statement which shall be considered by the agency. Responses to this notice shall contain sufficient information to establish the interested parties' bona-fide capabilities for fulfilling the requirement and include: the Dun & Bradstreet Number (DUNS), and the Taxpayer Identification Number (TIN). All offerors must have an active registration in the System for Award Management (SAM) www.sam.gov." A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. The information received will be retained as Market Research.

Similar Contracts

Same NAICS industry code

NAICS: 561510
SLED
RFQL-2026-1255597 Student/Participant Travel Management Services
Solicitation # RFQL-2026-1255597
Dallas College is issuing Request for Qualifications RFQL-2026-1255597 to establish a pool of experienced companies and individuals to provide student and participant travel management services, specifically focusing on academic travel for study abroad providers. This solicitation, which opened on October 19, 2026, requires all electronic submissions to be filed through the Workday Strategic Sourcing portal by November 6, 2026, at 2:00 p.m. CST. Late or emailed submissions will result in immediate disqualification. The college intends to award contracts to one or more qualified providers from the pool on an as-needed basis, with evaluations based on a 100-point scale focusing on qualifications and experience. Potential awardees may be disqualified based on negative financial checks or prior poor performance with the college. Selected providers will operate under a Professional Services Agreement, with specific fees and costs to be negotiated based on the final project scope. Key compliance requirements include adherence to the Texas Risk and Authorization Management Program, Web Content Accessibility Guidelines 2.0 level AA, and strict non-discrimination policies. Additionally, contractors must certify eligibility for payment under the Texas Family Code and Texas Government Code, particularly regarding child support obligations. Funding for these services is contingent upon the appropriation of funds by the Texas State Legislature or the Dallas College Board of Trustees.
Dallas College

POSTED

10 days ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS