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AWARDDELIVERY ORDERSmall business

Delivery order 15B51524F00000064OMNI AIR TRANSPORT, LLC

Overview

Award facts

Net obligations
$31.1K
$31,100of $33.55K potential value
Outlays (paid to date)
$31.1K
$31.1K paid of $31.1K obligated$31,100
Period of performance
Aug 2, 2024 to Aug 6, 2024
Ended
Modifications
1
Latest action Apr 7, 2025
Contract type
Delivery order
PIID 15B51524F00000064

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

MEDICAL FLIGHT TRANSFER - AUGUST 6, 2024 MORNING FLIGHT FROM TEXARKANA REGIONAL AIRPORT - 3 STAFF MEMBER, 1 MEDICAL STAFF, AND GEAR - 1 INMATES, THEN FLY TO DALLAS LOVE FIELD (DAL)

Dates and value

Award date
Signed on Aug 2, 2024
Potential end of performance
Aug 5, 2024
Current value
$33,553Base and exercised options
Potential value (if all options are exercised)
$33,553
Parent contract vehicle
GS33F048AA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$2,453 (de-obligation)
  • FY2024: $33,553

Total across 2 fiscal years: $31,100

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameOMNI AIR TRANSPORT, LLC
LocationTULSA, OK
UEIZMGRJLATJJZ3
CAGE code1UQ76
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyOMNI AIR TRANSPORT, LLC

Business types and certifications

HUBZone firmFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI TEXARKANA
Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI TEXARKANA
Funded from
Inmate care and programsProgram activities015-1060Federal accounts (agency financial reports)

Place of performance

Place of performance
Tulsa, Oklahoma 74115-2219
Congressional district (place of performance)
OK-01As reported at the time of the action

Classification and competition

Classification

NAICS
481211NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
Product or service (PSC)
V121TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER (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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 2, 2024Base obligation at award: $33,553
Latest action
Apr 7, 2025 — Funding onlyModification P00001; obligation change -$2,453; funding only: changes obligations, not scope
Latest funding action
Apr 7, 2025 — Funding onlyModification P00001; obligation change -$2,453; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 2, 2024 to Apr 7, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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 Service4732
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
15B515
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B515
Treasury accounts
  • 015-2024/2024-1060-000
Object classes
  • 22.0: Transportation of things
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression