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Vehicle Recompete: ETS2 — IDIQ ETS2

Active
Federal

Contract Overview

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

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The ETS2 is an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle managed by the General Services Administration with a total ceiling value of 1,404,108,237 dollars. The current ordering period is scheduled to end on June 3, 2027. This contract is classified as a full recompete and does not utilize a specific set-aside. CW Government Travel Inc is the primary incumbent, holding 64 orders with a total value of approximately 66.9 million dollars. The scope of work focuses on providing a comprehensive, end-to-end travel management system that ensures compliance with both the Joint Travel Regulation and the Federal Travel Regulation. Major task orders under this vehicle emphasize e-government travel services and system implementation.

General Info

GSA IDIQ for travel management services, $1.4 billion ceiling, ending June 3, 2027.

NAICS

481111 - Scheduled Passenger Air Transportation

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

1 update
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pre-forecast

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Organization & Contact Information

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AgencyDepartment Of State → General Services Administration
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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ETS2 (IDIQ) — vehicle ETS2 ordering period ends 2027-06-03T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule, igf::Cl::Igf Original Solicitation: QMAD-TC-100001-D IDV Ceiling: $1,404,108,237 Set-Aside: No set aside used. Contracting Office: General Services Administration Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Incumbents (1 company holds orders on this vehicle): - CW GOVERNMENT TRAVEL INC: $66,999,657.24 across 64 orders
Top task orders by value: - ETS2 TRAVEL SERVICES IGF::OT::IGF ($10,239,437.51) - CW GOVERNMENT TRAVEL INC - THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR A SINGLE, END-TO-END TRAVEL MANAGEMENT SYSTEM THAT IS COMPLIANT WITH THE JOINT TRAVEL REGULATION (JTR) AND FEDERAL TRAVEL REGULATION (FTR). ($9,937,117.41) - CW GOVERNMENT TRAVEL INC - E-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF ($8,160,519.16) - CW GOVERNMENT TRAVEL INC - IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS ($5,736,873.76) - CW GOVERNMENT TRAVEL INC - IGF::OT::IGF ($4,765,535.67) - CW GOVERNMENT TRAVEL INC

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