Domestic air/rail

Ended Awarded Last action

Contract number
W91QUZ06F0040
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value 0% obligated
  • $19,894.00 Current, with exercised options
  • $20,285.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Media Activity Department of Defense
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
Fairfax, VA 22031, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Other Administrative Action P00006 · Domestic air/rail transactions $0
Other Administrative Action P00007 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Change Order P00002 $0
Change Order P00001 $0
Original award $0

About this award

Omega World Travel Inc. was awarded a $20,285 firm fixed price delivery order against its GSA Schedule contract Travel Services Solutions (FSS-599) to provide domestic air and rail travel services for the Defense Media Activity. The delivery order has a completion date of December 31, 2006 and was awarded on December 21, 2005. No set-aside provisions were applied to this order. Services will be performed in Fairfax, Virginia by Omega World Travel Inc.'s Omega World Travel division, which facilitates travel coordination, booking, and expense processing for government agencies through multiple GSA Schedule contracts.

Quick answers

Who was awarded contract W91QUZ06F0040?

W91QUZ06F0040 was awarded to Omega World Travel Inc. by MICC Fort Belvoir (Mission and Installation Contracting Command) on December 21, 2005.

How much is contract W91QUZ06F0040 worth?

The government has obligated $0 on W91QUZ06F0040. Its current value, with exercised options, is $19,894. Its potential value, with all options, is $20,285.

Which agency awarded contract W91QUZ06F0040?

MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91QUZ06F0040, with funding from Defense Media Activity (Department of Defense).

Is contract W91QUZ06F0040 an order under another contract?

Yes. W91QUZ06F0040 is a delivery order under GS33F0027P, a federal supply schedule, on Travel Services Solutions (FSS-599).

Was contract W91QUZ06F0040 competed?

The extent of competition for W91QUZ06F0040 was full and open competition. The government received 1 offer.

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