AWARDDELIVERY ORDERSmall business
Delivery order N0042124F0983OMEGA AERIAL REFUELING SERVICES, INC.
Overview
Award facts
- Net obligations
- $9.10M
- $9,095,980of $9.31M potential value
- Period of performance
- Sep 15, 2024 to Sep 14, 2025
- Ended
- Modifications
- 6
- Latest action Jul 14, 2026
- Contract type
- Delivery order
- PIID N0042124F0983
Description of requirement
TOR FY24-012 OARS FLIGHT MINUTES AND TRAVEL 60%
Dates and value
- Award date
- Signed on Sep 11, 2024
- Current value
- $9,309,746Base and exercised options
- Potential value (if all options are exercised)
- $9,309,746
- Parent contract vehicle
- N0042121D0034 (IDC, multiple award) — 55 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$493,957 (de-obligation)
- FY2025: $8,022,160
- FY2024: $1,567,777
Total across 3 fiscal years: $9,095,980
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- 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
- Aug 9, 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 11, 2024Base obligation at award: $1,567,777
- Latest action
- Jul 14, 2026 — Funding onlyModification P00006; obligation change -$493,957; funding only: changes obligations, not scope
- Latest funding action
- Jul 14, 2026 — Funding onlyModification P00006; obligation change -$493,957; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only6
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
- -$322,691
- Latest action: change in base and all options
- -$322,691
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
- 2
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