GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HTC71126F1309OMNI AIR INTERNATIONAL, LLC

Overview

Award facts

Net obligations
$462.88K
$462,881of $462.88K potential value
Period of performance
Nov 19, 2025 to Sep 30, 2026
Ended
Modifications
0
Latest action Nov 20, 2025
Contract type
Delivery order
PIID HTC71126F1309

Description of requirement

CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES

Dates and value

Award date
Signed on Nov 20, 2025
Potential end of performance
Sep 29, 2030
Current value
$462,881Base and exercised options
Potential value (if all options are exercised)
$462,881
Parent contract vehicle
HTC71125DCC15 (IDC, multiple award) — 295 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $462,881

Total across 1 fiscal year: $462,881

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameOMNI AIR INTERNATIONAL, LLC
LocationTULSA, OK
UEID1T9Z2Y9LMT1
CAGE code0ZDR5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAIR TRANSPORT SERVICES GROUP, INC.

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3SF99 HQ AMC TE

Place of performance

Place of performance
Cuba

Classification and competition

Classification

NAICS
481211NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
Product or service (PSC)
V221TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 20, 2025Base obligation at award: $462,881
Latest action
Nov 20, 2025 — Base awardModification 0; obligation change +$462,881
Actions by type
  • Base award1
1 actions recorded, Nov 20, 2025 to Nov 20, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$462,881
Latest action: change in base and all options
$462,881

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
9776
Contracting office code
HTC711
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3SF99