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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.

AI Contract Overview

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The ETS2 is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract managed by the General Services Administration with a total ceiling value of 1,404,108,237 dollars. This full-recompete vehicle is designed to provide comprehensive travel management services, including the implementation of a single, end-to-end system compliant with the Joint Travel Regulation and Federal Travel Regulation. The ordering period for this vehicle is scheduled to conclude on June 3, 2027. Significant task order activity has been concentrated with CW Government Travel Inc, with multiple awards focusing on e-government travel services and general travel management. These individual task orders range in value from approximately 4.7 million to 10.2 million dollars. The contract is categorized under NAICS code 481111 and does not utilize a specific set-aside designation.

General Info

GSA IDIQ contract for travel management services with a 1.4 billion dollar ceiling.

Agency

Department Of State → General Services Administration

NAICS

481111 - Scheduled Passenger Air Transportation

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of State → General Services Administration
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of State → General Services Administration
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)
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). ($9,864,504.41) - CW GOVERNMENT TRAVEL INC - E-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF ($8,191,010.32) - 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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