AWARDDELIVERY ORDEROther than small business
Delivery order 1145PC20F0531OMEGA WORLD TRAVEL INC
Overview
Award facts
- Net obligations
- $4.01M
- $4,010,319of $5.27M potential value
- Outlays (paid to date)
- $4.55M
- $4.55M paid of $4.01M obligated$4,550,262
- Period of performance
- Sep 24, 2020 to May 23, 2026
- Ended
- Modifications
- 19
- Latest action Aug 15, 2025
- Contract type
- Delivery order
- PIID 1145PC20F0531
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
TRAVEL SERVICES SOLUTIONS (CORE SERVICES)
Dates and value
- Award date
- Signed on Sep 24, 2020
- Potential end of performance
- May 22, 2026
- Current value
- $4,010,319Base and exercised options
- Potential value (if all options are exercised)
- $5,267,805
- Parent contract vehicle
- GS33F0027P (FSS, multiple award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$22,287 (de-obligation)
- FY2024: $1,198,742
- FY2023: $1,166,791
- FY2022: $445,251
- FY2021: $601,572
- FY2020: $620,250
Total across 6 fiscal years: $4,010,319
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIG1KKYJA114H9
CAGE code1CRU9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOMEGA WORLD TRAVEL, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Peace Corps
- PEACE CORPS OACM
- Funded by
- Peace Corps
- PEACE CORPS OACM
- Funded from
- Direct global health program; Direct program activity - peace corpsProgram activities011-0100, 019-1031Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20526-0002
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V302TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 24, 2020Base obligation at award: $620,250
- Latest action
- Aug 15, 2025 — Option exercisedModification P00019; obligation change +$385,307
- Latest substantive action
- Aug 15, 2025 — Option exercisedModification P00019; obligation change +$385,307
- Latest funding action
- Jun 5, 2025 — Funding onlyModification P00018; obligation change -$407,594; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only6
- Option exercised5
- Supplemental agreement (within scope)3
- Change order3
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $385,307
- Latest action: change in base and all options
- $385,307
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1125
- Awarding sub-tier code
- 1145
- Contracting office code
- 1145PC
- Transactions recorded under this award key
- 20
Funding
- Funding agency code
- 1125
- Funding sub-tier code
- 1145
- Funding office code
- 1145PC
- Treasury accounts
- 011-019-2022/2026-1031-000
- 011-2020/2021-0100-000
- 011-2021/2022-0100-000
- 011-2022/2023-0100-000
- 011-2023/2024-0100-000
- 011-2024/2025-0100-000
Show all 7 accounts
- 011-2025/2026-0100-000
- Object classes
- 23.2: Rental payments to others
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression