THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2).
$272,027
| Recipient | CW GOVERNMENT TRAVEL INC UEI YAA1CKF2TJ14 |
|---|---|
| Award ID | 91990025F0010 |
| Award amount | $272,027 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Education — Department of Education |
| NAICS | 481111 — SCHEDULED PASSENGER AIR TRANSPORTATION |
| PSC | DA01 |
| Start date | Dec 4, 2024 |
| End date | Dec 3, 2025 |
| Place of performance | ARLINGTON, VA |
| Record updated | Jun 30, 2025 |
View the official award record
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