Apcss core fees
Ended Awarded Last action
- Contract number
- HQ001307F0015
- Awardee
-
Omega World Travel Inc. UEI G1KKYJA114H9
- Awarding agency
-
Defense Security Cooperation Agency
Department of Defense
- Obligated
- $45,090
Award facts
- Contract value 100% obligated
- $45,090.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561510 Travel Agencies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22202, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$12,114 | |
| Exercise an Option | $28,602 | |
| Original award | $28,602 |
About this award
Omega World Travel Inc. was awarded a $45,090 firm fixed price delivery order against its GSA Federal Supply Schedule contract for Travel Services Solutions (FSS-599). The order was issued by the Defense Security Cooperation Agency on February 12, 2007 to provide Core Fees associated with the Asia-Pacific Center for Security Studies. Performance will take place in Arlington, Virginia through an estimated completion date of April 4, 2012. No set-aside designation was applied to this award utilizing the Omega World Travel GSA schedule.
The Asia-Pacific Center for Security Studies is a Defense Department institution that addresses regional and global security issues through education and dialogue, serving to enhance cooperation and build relationships among civil and military leaders. Omega World Travel will support the Center's mission by facilitating travel and related services under this order.
Quick answers
Who was awarded contract HQ001307F0015?
HQ001307F0015 was awarded to Omega World Travel Inc. by Defense Security Cooperation Agency (Department of Defense) on February 12, 2007.
How much is contract HQ001307F0015 worth?
The government has obligated $45,090 on HQ001307F0015.
Is contract HQ001307F0015 an order under another contract?
Yes. HQ001307F0015 is a delivery order under GS33F0027P, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract HQ001307F0015 competed?
The extent of competition for HQ001307F0015 was full and open competition. The government received 1 offer.
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