Vehicle Recompete: ETS2 — IDIQ ETS2
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Place of Performance
Not specifiedSet-Aside
Documents
0AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Organization & Contact Information
Full Description
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
Similar Contracts
Same NAICS industry code
More opportunities from Department Of State → General Services Administration
Same awarding agency
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
Join 750+ contractors already using CLEATUS
