CW GOVERNMENT TRAVEL INC

LCD BUS SHUTTLE SERVICE

THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2). COR AND TIME CHANGE

CHARTER BUS TRANSPORTATION OF 70 CSPI STUDENTS. MAS CONTRACT #47QMCB24D000A

E2 GOVERNMENT TRAVEL SERVICES. REFERENCE: CWTSATO TRAVEL AND THE ATTACHED STATEMENT OF WORK.

LDC BUS SHUTTLE SERVICE

THIS CONTRACT PROVIDES THE DEPARTMENT OF EDUCATION END TO END TRAVEL MANAGEMENT SERVICES THAT IS OWNED, HOSTED, AND OPERATED BY A COMMERCIAL CONTRACTOR. *REMOVE EXCESS FUNDS*

ELECTRONIC TRAVEL SYSTEM SUPPORT

SATO TRAVEL E-GOVERNMENT TRAVEL SERVICES

E-GOV TRAVEL SERVICES 2 (ETS2) DEOBLIGATES FUNDING

ETS2 TRAVEL SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 40039 FOR PROFESSIONAL SERVICES SUPPORT OF PERMANENT CHANGE OF STATION (PCS). POP 30 JUNE 2025 - 03 JUNE 2026

GROUP LODGING FOR USCG ACADEMY ATHLETICS DIVISION STAFF AND CADETS.

RISE/ OFFICE OF INCLUSION AND DIVERSITY LODGING

LODGING FOR CADETS TO VISIT CG OPERATIONAL FACILITIES IN VA/DC 09.07.25-09.09.25 THROUGH SATO.

TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS) EXERCISE OPTION YEAR FOUR

TRACEN CAPE MAY RECRUIT SHUTTLE SERVICE

CWT ETS2 TASK ORDER FOR DOS. DEOBLIGATION

SUMMER BUS TRANSPORTATION/CHARTER SERVICE FOR CADET SUMMER TRAINING SHORTS TO AND FROM THE USCGC EAGLE.

SUMMER BUS TRANSPORTATION/CHARTER SERVICE FOR CADET SUMMER TRAINING SHORTS TO AND FROM THE USCGC EAGLE.

CWT ETS2 TASK ORDER FOR DOS

SATO: BUS FOR CAPSTONE EE & CYS CAPSTONE TRIP TO DC SEP 2025

GOVERNMENT TRAVEL AND LODGING FOR THE 04.28.24 USCG ACADEMY TYLER CHAIR DC TRIP.

MERGE ADDITIONAL FUNDING ON PR TO AWARD.

TRANSPORTATION FOR 2024 PRESIDENTIAL INAUGURATION

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $51,985.30 FROM CONTRACT DOL-OPS-15-F-00126.

SATO TRAVEL E-GOVERNMENT TRAVEL SERVICES

CHARTER FOR SWAB SHORTS SUMMER BUS TRANSPORTATION

EXERCISE OPTIONAL CLIN 9004, PERIOD OF PERFORMANCE 9/1/25 - 11/30/25.

U.S. COAST GUARD HEREBY ISSUES A FIRM-FIXED PRICE DELIVERY ORDER TO OBTAIN BUS SHUTTLE SERVICE TO SUPPORT ME STUDENTS FROM SMTC TO MLEA BUS SERVICE REQUIREMENTS. THE TERMS AND CONDITIONS OF GSA CONTRACT GS-33F-0022P APPLY TO THIS DELIVERY ORDER

TRACEN CAPE MAY RECRUIT SHUTTLE SERVICE

PROVIDE SAFE, RELIABLE, AND COMFORTABLE BUS TRANSPORTATION SERVICES FOR PASSENGERS TO SPECIFIED DESTINATIONS.

GOVERNMENT TRAVEL AND LODGING - 5 DAY LODGING FOR MAY 26-31, USCG ACADEMY SAILING TEAM DINGHY NATIONALS EVENT AT LEXINGTON PARK, MD 20653. A TOTAL OF 8 ROOMS.

PROVIDE TRAVEL MANAGEMENT COMPANY SERVICES FOR THE US ARMY OUTSIDE THE CONTIGUOUS UNITED STATES, DEFENSE TRAVEL AREAS 7 AND 8. P0006 IS A MOD TO FUND OFFICE RELOCATION.

EXTENSION TO TRAVEL MANAGEMENT SUPPORT TASK ORDER. UTILIZING SECTION 4(A) OF EXCEPTION MEMORANDUM REGARDING EXECUTIVE ORDER 14222.

BUS SHUTTLE SERVICE TO SUPPORT USCG LEADERSHIP DEVELOPMENT CENTER REQUIREMENTS.

E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTION FEES (CLINS 0061AA, 0061AB, 0061AC, 0061AD, AND 0061AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0062AA AND 0062AB) FOR THE PERIO

E2 GOVERNMENT TRAVEL SERVICES.

ETS2 TRAVEL SERVICES

E-GOV TRAVEL SERVICES 2 (ETS2) DEOBLIGATES FUNDING

SATO TRAVEL E-GOVERNMENT TRAVEL SERVICES

TCCM RECRUIT BUS SERVICES POP 8/1/25 - 1/31/25

CHARTER SERVICE FOR 2025 USCG ACADEMY COMMENCEMENT - 20-21 MAY 2025

THE PURPOSE OF THIS MODIFICATION IS TO: 1. CREATE CLIN 1003 TO REPLACE CLIN 0017 THAT COULD NOT BE OBLIGATED DUE TO A SYSTEM ERROR. 2. OBLIGATE $4,650.00 TO CLIN 0017 TO ACCOUNT FOR 30 HOURS OF LABOR. 3. THE TOTAL OBLIGATION INCREASES FROM $366,71

THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO: 1. EXERCISE OPTION PERIOD 4 2. ADD 7000 PCS LICENSE VOUCHERS TO OPTION PERIOD 3 3. ADD SECOND OBT AND API CONFIGURATIONS FOR ALASKA TRAVEL

MOTOR COACHES NEEDED TO GET 155 MEMBERS FROM AIRPORT TO ACADEMY

CWT SATO- 5 DAYS MAY 26-31 CGA SAILING TEAM DINGHY NATIONALS EVENT LEXINGTON PARK, MD 20653 8 ROOMS

THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB) VIA IBC'S FINANCIAL MANAGEMENT DIVISION

CWT ETS2 TASK ORDER FOR DOS

THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE PUBLIC DEFENDER SERVICE FOR DISTRICT OF COLUMBIA (PDS) VIA IBC'S FINANCIAL MANAGEMENT DIVISION

THIS MODIFICATION IS TO PURCHASE 5,000 ADDITIONAL LICENSES FOR MLINQS TO ENSURE OPERATIONAL NEEDS ARE MET FOR USCG PCSING. POP: 03/21/2025-06/03/2025 IAW CERTIFICATE OF COMPLIANCE WITH EO IMPLEMENTING DOGE COST EFFICIENCY INITIATIVE SEC. 2.(D)