01 / Contract Profile
140D7019F0139 Federal Contract Award
Agency code 1406
ABILITY ONE ETRAVEL SOFTWARE, LICENSES AND SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140D7019F0139 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $7.5K | 1 | — |
| FY 2020 | $0 | 1 | −100.0% |
| FY 2021 | $0 | 2 | — |
| FY 2023 | $0 | 1 | — |
| FY 2024 | $0 | 1 | — |
| FY 2025 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | DEPARTMENTAL OFFICES | IBC ACQ SVCS DIRECTORATE (00004) |
05 / Contractor
Who holds this federal contract?
CW GOVERNMENT TRAVEL, INC.
UEI YAA1CKF2TJ14 · CAGE 4KCE8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 481111 | SCHEDULED PASSENGER AIR TRANSPORTATION | $7.5K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D319 | IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7.5K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222034178
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 18, 2025 | P00006 | $0 | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 481111 | D319 |
| Feb 22, 2024 | P00005 | $0 | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 481111 | D319 |
| May 31, 2023 | P00004 | $0 | IBC ACQ SERVICE DIVISION (00070)Office code 140D70 | 481111 | D319 |
| Sep 21, 2021 | P00003 | $0 | IBC ACQ SERVICE DIVISION (00070)Office code 140D70 | 481111 | D319 |
| Aug 21, 2021 | P00002 | $0 | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 481111 | D319 |
| Oct 29, 2020 | P00001 | $0 | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 481111 | D319 |
| Sep 19, 2019 | Base action | $7.5K | IBC ACQ SERVICE DIVISION (00070)Office code 140D70 | 481111 | D319 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.