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West Virginia University Procurement

MyTravel Tool Discontinued

Solicitation: Not available
Notice ID: wv_MyTravel

Federal opportunity from West Virginia University Procurement. Place of performance: WV.

Market snapshot

Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).

12-month awarded value
$6,934,604,320
Sector total $6,934,604,320 • Share 100.0%
Live
Median
$206,573
P10–P90
$30,957$1,243,935
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+100%($6,934,604,320)
Deal sizing
$206,573 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

Related hubs & trends

Navigate the lattice: hubs for browsing, trends for pricing signals.

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Place of Performance
Not listed — check the files for details.

Applicable Wage Determinations

SAM WDOL references matched to this opportunity's location and scope language.

WD Directory →
Best fit for this contractDavis-Bacon
WV20260090 (Rev 0)
Match signal: state matchOpen WD
Published Jan 02, 2026West Virginia • Randolph
Rate
CARPENTER
Base $30.00Fringe $25.06
Rate
OPERATOR: Crane
Base $40.35Fringe $20.30
+25 more occupation rates available in the full WD.
View more for this contract
3 more WD matches and 25 more rate previews.
Davis-BaconBest fitstate match
WV20260090 (Rev 0)
Open WD
Published Jan 02, 2026West Virginia • Randolph
Rate
CARPENTER
Base $30.00Fringe $25.06
Rate
OPERATOR: Crane
Base $40.35Fringe $20.30
Rate
OPERATOR: Backhoe/Excavator/Trackhoe
Base $37.59Fringe $20.30
+24 more occupation rates in this WD
Davis-Baconstate match
WV20260095 (Rev 0)
Open WD
Published Jan 02, 2026West Virginia • Wyoming
Rate
CARPENTER
Base $33.80Fringe $27.34
Rate
OPERATOR: Loader Six (6) cubic yards capacity and over
Base $40.35Fringe $20.30
Rate
OPERATOR: Crane
Base $40.35Fringe $20.30
+24 more occupation rates in this WD
Davis-Baconstate match
WV20260110 (Rev 0)
Open WD
Published Jan 02, 2026West Virginia • Hampshire, Morgan
Rate
CARPENTER
Base $30.00Fringe $25.06
Rate
OPERATOR: Crane
Base $40.35Fringe $20.30
Rate
OPERATOR: Backhoe/Excavator/Trackhoe
Base $37.59Fringe $20.30
+23 more occupation rates in this WD
Davis-Baconstate match
WV20260076 (Rev 0)
Open WD
Published Jan 02, 2026West Virginia • Wayne
Rate
POWER EQUIPMENT OPERATOR: GROUP 1
Base $41.95Fringe $20.45
Rate
GROUP 2
Base $39.19Fringe $20.45
Rate
IRONWORKER, ORNAMENTAL
Base $35.50Fringe $29.11
+23 more occupation rates in this WD

Point of Contact

Not available

Agency & Office

Department
West Virginia University Procurement
Agency
Not available
Subagency
Not available
Office
travel@mail.wvu.edu; us.travelercare@amexgbt.com
Contracting Office Address
Not available

Description

MyTravel Tool Discontinued Wednesday, March 12, 2025 To better serve the needs of WVU students, faculty and staff who are traveling on University business, WVU will transition away from the MyTravel booking tool and its current travel management company. Effective March 17, 2025, WVU travelers will independently book travel through their preferred airline, hotel, etc. and our contracted rental car company. After a thorough review of updates and changes in the travel industry, the WVU Procurement Contracting and Payment Services (PCPS) team found this change will greatly benefit WVU travelers through more competitive pricing found by booking direct, a better sense of convenience when booking and direct customer service through the booking company. With this change, travelers are still encouraged to utilize the University’s travel discounts whenever possible, which include discounts for: Enterprise/National Car Rental United Airlines Southwest Airlines Marriott Several local hotels The MyTravel system will continue to be available through March 31 to allow users to view past or future trips, note important information for trips and download reports. However, travelers should no longer book additional trips through this system. Travelers who have already booked future trips through MyTravel are not affected by this change. These trips will proceed as booked. For questions about existing trips, please contact American Express for 24/7 support at 669-272-1301 or us.travelercare@amexgbt.com . Finally, please review the below information to keep in mind when booking travel independently. Rental Cars: WVU will continue to use Enterprise/National Rental Car as its contracted rental car company. All car rentals should be booked through Enterprise unless there is a lack of availability. To book rental cars, please book directly through Enterprise’s website and enter the University’s booking code, which can be found on the travel discounts webpage. Airfare: Travelers are free to book airfare directly with their preferred airlines. However, we strongly encourage travelers to utilize the University’s contracted discounts with United Airlines and Southwest Airlines. Additional information on these discounts can be found on the travel discounts webpage. As a reminder, travelers are expected to take the lowest logical available fare. Any personal upgrades must be paid separately with personal funds. Lodging: Travelers may also now book lodging directly with their preferred hotel, directly through a conference page or through an online booking tool, like Hotels.com or Expedia. The University has discounts with several local hotels for guests to campus. Additional information on these discounts can be found on the travel discounts webpage. Travelers are expected to use sound financial judgment when selecting hotels. Additional important policy reminders: All international travel must be registered with Global Affairs Non-grant-funded travel must be approved by the Dean/VP or designee and should be reserved for mission-critical travel. Although no form or other written notice is required, travel must be approved by the traveler’s supervisor beforehand. If the travel is grant-funded, the traveler must follow any grant regulations regarding travel authorization requirements. PCard is the preferred payment method for airfare, hotel, conference registration and car rentals. For employees who use a personal credit card to pay for travel, reimbursement requests may only be made after the trip has concluded. Reimbursements must be submitted in a timely manner. Reimbursements submitted more than 90 days after the trip has concluded will not be approved. International travel funded by the federal government must meet the Fly America Act guidelines. The PCPS Travel team no longer requires its approval for black car service/limo service. However, the use of these vehicles should be limited to rare situations and must be approved by the applicable Dean/VP. We ask that you avoid cancellation/change fees when possible. However, we understand there are some instances where they are unavoidable, such as being required to change travel plans for business reasons, inclement weather, natural disaster/pandemic or personal emergencies. Please use discretion when cancelling/changing bookings with this in mind. For more information on travel policies and procedures, as well as tips for before and after travel, visit the PCPS website . For questions on the transition away from MyTravel, contact PCPS Travel at travel@mail.wvu.edu . All News Articles Related Articles Upcoming change: business purpose required for sponsored award funded purchases New Staples Guide for Printing Update to Hospitality Policy University Travelers are encouraged to join Emerald Club WVU implements new mobile device policy Archives October 2025 1 September 2025 1 August 2025 1 March 2025 1 October 2024 2 February 2024 1 November 2023 1 July 2023 1 June 2023 1 March 2023 1 February 2023 1 January 2023 1 November 2022 2 October 2022 1 September 2022 2 July 2022 2 June 2022 1 May 2022 2 February 2022 3 January 2022 2 December 2021 1 November 2021 2 October 2021 4 September 2021 3 August 2021 3 July 2021 1 June 2021 4 May 2021 1 April 2021 2 March 2021 4 February 2021 2 January 2021 1 December 2020 2 November 2020 2 September 2020 1 July 2020 3 June 2020 3 May 2020 2 April 2020 1 March 2020 5 January 2020 3 December 2019 1 November 2019 1 September 2019 2 August 2019 1 June 2019 6 April 2019 3 March 2019 1 February 2019 1 January 2019 3 December 2018 3 June 2018 3

Wednesday, March 12, 2025

To better serve the needs of WVU students, faculty and staff who are traveling on University business, WVU will transition away from the MyTravel booking tool and its current travel management company. Effective March 17, 2025, WVU travelers will independently book travel through their preferred airline, hotel, etc. and our contracted rental car company. After a thorough review of updates and changes in the travel industry, the WVU Procurement Contracting and Payment Services (PCPS) team found this change will greatly benefit WVU travelers through more competitive pricing found by booking direct, a better sense of convenience when booking and direct customer service through the booking company. With this change, travelers are still encouraged to utilize the University’s travel discounts whenever possible, which include discounts for: Enterprise/National Car Rental United Airlines Southwest Airlines Marriott Several local hotels The MyTravel system will continue to be available through March 31 to allow users to view past or future trips, note important information for trips and download reports. However, travelers should no longer book additional trips through this system. Travelers who have already booked future trips through MyTravel are not affected by this change. These trips will proceed as booked. For questions about existing trips, please contact American Express for 24/7 support at 669-272-1301 or us.travelercare@amexgbt.com . Finally, please review the below information to keep in mind when booking travel independently. Rental Cars: WVU will continue to use Enterprise/National Rental Car as its contracted rental car company. All car rentals should be booked through Enterprise unless there is a lack of availability. To book rental cars, please book directly through Enterprise’s website and enter the University’s booking code, which can be found on the travel discounts webpage. Airfare: Travelers are free to book airfare directly with their preferred airlines. However, we strongly encourage travelers to utilize the University’s contracted discounts with United Airlines and Southwest Airlines. Additional information on these discounts can be found on the travel discounts webpage. As a reminder, travelers are expected to take the lowest logical available fare. Any personal upgrades must be paid separately with personal funds. Lodging: Travelers may also now book lodging directly with their preferred hotel, directly through a conference page or through an online booking tool, like Hotels.com or Expedia. The University has discounts with several local hotels for guests to campus. Additional information on these discounts can be found on the travel discounts webpage. Travelers are expected to use sound financial judgment when selecting hotels. Additional important policy reminders: All international travel must be registered with Global Affairs Non-grant-funded travel must be approved by the Dean/VP or designee and should be reserved for mission-critical travel. Although no form or other written notice is required, travel must be approved by the traveler’s supervisor beforehand. If the travel is grant-funded, the traveler must follow any grant regulations regarding travel authorization requirements. PCard is the preferred payment method for airfare, hotel, conference registration and car rentals. For employees who use a personal credit card to pay for travel, reimbursement requests may only be made after the trip has concluded. Reimbursements must be submitted in a timely manner. Reimbursements submitted more than 90 days after the trip has concluded will not be approved. International travel funded by the federal government must meet the Fly America Act guidelines. The PCPS Travel team no longer requires its approval for black car service/limo service. However, the use of these vehicles should be limited to rare situations and must be approved by the applicable Dean/VP. We ask that you avoid cancellation/change fees when possible. However, we understand there are some instances where they are unavoidable, such as being required to change travel plans for business reasons, inclement weather, natural disaster/pandemic or personal emergencies. Please use discretion when cancelling/changing bookings with this in mind. For more information on travel policies and procedures, as well as tips for before and after travel, visit the PCPS website . For questions on the transition away from MyTravel, contact PCPS Travel at travel@mail.wvu.edu .

To better serve the needs of WVU students, faculty and staff who are traveling on University business, WVU will transition away from the MyTravel booking tool and its current travel management company.

Effective March 17, 2025, WVU travelers will independently book travel through their preferred airline, hotel, etc. and our contracted rental car company.

After a thorough review of updates and changes in the travel industry, the WVU Procurement Contracting and Payment Services (PCPS) team found this change will greatly benefit WVU travelers through more competitive pricing found by booking direct, a better sense of convenience when booking and direct customer service through the booking company.

With this change, travelers are still encouraged to utilize the University’s travel discounts whenever possible, which include discounts for:

Enterprise/National Car Rental

Several local hotels

The MyTravel system will continue to be available through March 31 to allow users to view past or future trips, note important information for trips and download reports. However, travelers should no longer book additional trips through this system.

Travelers who have already booked future trips through MyTravel are not affected by this change. These trips will proceed as booked. For questions about existing trips, please contact American Express for 24/7 support at 669-272-1301 or us.travelercare@amexgbt.com .

Finally, please review the below information to keep in mind when booking travel independently.

WVU will continue to use Enterprise/National Rental Car as its contracted rental car company. All car rentals should be booked through Enterprise unless there is a lack of availability. To book rental cars, please book directly through Enterprise’s website and enter the University’s booking code, which can be found on the travel dis

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BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

Updated: Feb 22, 2026
Client-ready brief
Executive summary
high confidencegpt 4o mini

West Virginia University (WVU) will transition away from the MyTravel tool effective March 17, 2025, allowing travelers to independently book through their preferred airlines and lodging. This decision follows a review by the WVU Procurement Contracting and Payment Services team, which aims to provide better pricing and customer service. The MyTravel system will remain accessible until March 31, 2025, for viewing past trips and downloading reports.

Independent travel bookingWVU travel policiesProcurement servicesAirline discountsLodging options
What the buyer is trying to do

WVU is shifting travel management to empower students, faculty, and staff to book travel independently and directly, ensuring better pricing and customer experience.

Who should pursue this
  • Travel management software providers.
  • Consultants in travel policy and cost savings expertise.
  • Data analytics firms that offer insights into travel spending.
Work breakdown
  • Transition from MyTravel booking tool.
  • Encourage independent booking using discounts from designated providers.
  • Ensure continuity of service for previously booked trips until March 31, 2025.
  • Implement policies for car rentals, airfare, and lodging to maximize cost efficiency.
Response package checklist
  • Analysis of current travel management expenditures.
  • Proposals outlining software solutions for independent booking requirements.
  • Strategies for maintaining or improving discount deals with airlines and hotels.
More BidPulsar strategy notesCompliance, pricing, teaming, risks, questions, and coverage notes
Compliance notes
  • All international travel must be registered with Global Affairs.
  • Non-grant funded travel requires approval from the Dean/VP or designee.
  • Grant-funded travel must adhere to specific authorization requirements.
Pricing strategy
  • Encourage use of preferred discounts with United Airlines, Southwest Airlines, and local hotels.
  • Management of rental car bookings to ensure they are done directly with Enterprise/National.
Teaming and subs
  • Partnerships with airlines and hotels for discounted rates.
  • Collaboration with financial institutions for PCard systems.
Risks and watchouts
  • Potential non-compliance with new booking policies by travelers.
  • Lost revenue from travelers opting for non-discounted travel options.
  • Confusion during the transition period away from MyTravel.
Smart questions to ask
  • What specific metrics will be used to measure the success of the transition?
  • How will traveler compliance with new policies be monitored?
  • What support systems will be in place for travelers adjusting to the new booking methods?
Source coverage notes

Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.

  • Details on the solicitation number.
  • Information regarding formal bidding requirements.
  • Clarification on the specific technologies desired for future travel management.

FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

Is the data live?

The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.