GovChime
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Net de-obligation in that fiscal year (obligations withdrawn).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

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Peace Corps
  2. PEACE CORPS OACM
Funded by
  1. Peace Corps
  2. 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
20 actions recorded, Sep 24, 2020 to Aug 15, 2025; each action counted once.

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