Cw Government Travel Inc dba Cwtsatotravel
- View government funding actions
- Arlington, VA 222034178
- Phone: 910-228-8695
- Corporate URL: www.cwtsatotravel.com
- Estimated Number of Employees: 1,405
- Estimated Annual Receipts: $47
- Business Start Date: 1997
- Contact Person: Karla Boyd
- Contact Phone: 210-877-6856
- Contact Email: kboyd@cwtsatotravel.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Travel Agencies, All Other Travel Arrangement and Reservation Services, Convention and Trade Show Organizers
- Product Areas: R&D- COMMUNITY SERVICE/DEVELOPMENT: URBAN (MANAGEMENT/SUPPORT), R&D-URBAN SVCS & DEVELOP-MGMT SUP, SERVICES (BASIC), R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH), R&D- EDUCATION: EDUCATIONAL (ADVANCED DEVELOPMENT), EDUCATION (ADVANCED), TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES, TECH REP SVCS/TRAINING AIDS-DEVICES, SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT, POLICY REVIEW/DEVELOPMENT SERVICES, PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $955 - Tuesday the 2nd of October 2012
Department Of Navy
COMMANDING GENERAL
IT/TELECOM - ACTUAL COSTS NTE - $95,369 - Thursday the 13th of October 2011
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
BUREAU TRAVEL - $950,055 - Monday the 1st of October 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
TRAVEL SERVICES: MOD TO PROVIDE ADDITIONAL INCREMENTAL FUNDING. - $9,240 - Thursday the 1st of December 2011
Department Of Army
W6QK ADAP SPT OFF
CONUS CTO ASSIST TRANSACTION - $899,395 - Friday the 6th of January 2012
Social Security Administration
SOCIAL SECURITY ADMINISTRATION
MODIFICATION #15 - $89,940 - Thursday the 8th of December 2011
Social Security Administration
SOCIAL SECURITY ADMINISTRATION
MODIFICATION #15 - $89,940 - Wednesday the 9th of November 2011
Social Security Administration
SOCIAL SECURITY ADMINISTRATION
MODIFICATION #15 - $87,360 - Friday the 27th of April 2012
State Department
AMERICAN EMBASSY- ISLAMABAD
GSO/TRAVEL - TO FOR TRAVEL MANAGMENT SERVICES (UNDER MOU) - $87,360 - Friday the 28th of September 2012
State Department
AMERICAN EMBASSY- ISLAMABAD
ISL-GSO - TRAVEL SERVICES FROM QUALITY AVIATION - $8,000 - Wednesday the 22nd of February 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
IT SUPPORT SERVICES: MODIFICATION TO PROVIDE FUNDING FOR KENDRA MCGAHA'S TRIP TO ARMENIA/LONDON
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.