Fixed monthly

Ended Awarded Last action

Contract number
N0042120F1022
Awardee
Awarding agency
Obligated
$8,040,000

Award facts

Opportunity
Contract value 100% obligated
$8,040,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22314, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 · The purpose of this modification is to fund clin 0004 by 2 months. $1,340,000
Funding Only Action P00004 · The purpose of this modification is to fund 2 months for the fixed monthly by a total of $1,340,000.00. $1,340,000
Funding Only Action P00003 · The purpose of this modification is to fund clin 0004 by $2,010,000.00. $2,010,000
Funding Only Action P00002 · Air refueling monthly fix cost $670,000
Funding Only Action P00001 · AAR fixed costs $1,340,000
Original award $1,340,000

About this award

Omega Aerial Refueling Services, Inc. was awarded an $8.04 million firm fixed price delivery order against the Department of the Navy Naval Air Systems Command Naval Air Warfare Center (NAVAIR) indefinite delivery/indefinite quantity contract vehicle. This one-year order, issued on September 26, 2020, tasks Omega to provide fixed monthly aerial refueling services for NAVAIR out of Alexandria, Virginia through September 25, 2021. NAVAIR is the Navy's acquisition command for naval aircraft and weapons systems, supporting the service's aviation plans and programs. This delivery order likely funds aerial refueling support for NAVAIR's test and evaluation activities. No subcontractors or set-aside designations were identified.

Quick answers

Who was awarded contract N0042120F1022?

N0042120F1022 was awarded to Omega Aerial Refueling Services, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on September 26, 2020.

How much is contract N0042120F1022 worth?

The government has obligated $8,040,000 on N0042120F1022.

Is contract N0042120F1022 an order under another contract?

Yes. N0042120F1022 is a delivery order under N0042120D0120, an indefinite delivery contract.

Was contract N0042120F1022 competed?

The extent of competition for N0042120F1022 was not competed.

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