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AWARDDELIVERY ORDERSmall business

Delivery order N0042124F0210OMEGA AERIAL REFUELING SERVICES, INC.

Overview

Award facts

Net obligations
$5.32M
$5,318,043of $5.32M potential value
Period of performance
Jan 15, 2024 to Jan 14, 2025
Ended
Modifications
2
Latest action May 13, 2026
Contract type
Delivery order
PIID N0042124F0210

Description of requirement

FUNDING IN SUPPORT OF CNAP AIR TO AIR REFUELING MISSION. FUNDING SUPPORTS CLINS 0009 AND 0011.

Dates and value

Award date
Signed on Jan 12, 2024
Current value
$5,318,043Base and exercised options
Potential value (if all options are exercised)
$5,318,043
Parent contract vehicle
N0042121D0034 (IDC, multiple award) — 55 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$4,374 (de-obligation)
  • FY2024: $5,322,417

Total across 2 fiscal years: $5,318,043

Net de-obligation in that fiscal year (obligations withdrawn).

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameOMEGA AERIAL REFUELING SERVICES, INC.
LocationALEXANDRIA, VA
UEIRACUJ2T9CMJ1
CAGE code3HHC7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOMEGA AERIAL REFUELING SERVICES INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV
Funded from
Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Patuxent River, Saint Marys County, Maryland 20670-1553
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N0042120R0094(as reported)
Solicitation date
Dec 8, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Contract financing
Unusual progress payments or advance paymentsD
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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 12, 2024Base obligation at award: $3,062,025
Latest action
May 13, 2026 — Funding onlyModification P00002; obligation change -$4,374; funding only: changes obligations, not scope
Latest funding action
May 13, 2026 — Funding onlyModification P00002; obligation change -$4,374; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Jan 12, 2024 to May 13, 2026; 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
Latest action: change in base and exercised options
-$4,374
Latest action: change in base and all options
-$4,374

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
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
1700
Contracting office code
N00421
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00421
Treasury accounts
  • 017-2024/2024-1804-000
Object classes
  • 22.0: Transportation of things
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression