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AWARDDELIVERY ORDERSmall business

Delivery order N0042124F0424OMEGA AERIAL REFUELING SERVICES, INC.

Overview

Award facts

Net obligations
$8.69M
$8,693,758of $8.70M potential value
Outlays (paid to date)
$548.43K
$548.43K paid of $8.69M obligated$548,430
Period of performance
Apr 8, 2024 to Apr 7, 2025
Ended
Modifications
7
Latest action Jun 27, 2025
Contract type
Delivery order
PIID N0042124F0424

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

TOR FY24-006 CNAP AND MARFORCOM

Dates and value

Award date
Signed on Apr 5, 2024
Potential end of performance
Apr 6, 2025
Current value
$8,698,701Base and exercised options
Potential value (if all options are exercised)
$8,698,701
Parent contract vehicle
N0042121D0034 (IDC, multiple award) — 55 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $5,057
  • FY2024: $8,688,701

Total across 2 fiscal years: $8,693,758

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2025. 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
Alexandria, Alexandria City, Virginia 22314-3137
Congressional district (place of performance)
VA-08As 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
Feb 28, 2024

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 5, 2024Base obligation at award: $2,305,849
Latest action
Jun 27, 2025 — Funding onlyModification P00007; obligation change +$5,057; funding only: changes obligations, not scope
Latest funding action
Jun 27, 2025 — Funding onlyModification P00007; obligation change +$5,057; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Other administrative action3
8 actions recorded, Apr 5, 2024 to Jun 27, 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
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
8

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00421
Treasury accounts
  • 017-2024/2024-1804-000
  • 017-2025/2025-1804-000
Object classes
  • 22.0: Transportation of things
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression