Federal Supply Schedule GS33F0027P

Ended Awarded Last action

Contract number
GS33F0027P
Awardee
Awarding agency
Task orders
63

Award facts

Last date to order 100% complete
IDV ceiling
$334,827,171.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561510 Travel Agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Omega World Travel Inc., a woman-owned travel management company, was awarded a Multiple Award Schedule (MAS) contract by the GSA Federal Acquisition Service to provide a wide range of travel services to various federal agencies. The contract has a potential value of $334,827,171 and a period of performance through June 20, 2024.

Under this MAS contract, Omega World Travel provides a comprehensive suite of travel coordination, booking, and expense processing services. This includes temporary duty (TDY) travel, permanent change of station (PCS) relocations, leisure travel in conjunction with official business (LICWO), and emergency evacuation support for authorized government personnel. Omega has secured numerous delivery orders against this MAS contract from agencies such as the Defense Human Resources Activity, Millennium Challenge Corporation, GSA, Peace Corps, and Department of Health and Human Services to facilitate their official travel requirements. The services are delivered on a firm fixed price or labor hour basis, with no set-aside designations applied. In addition to the MAS contract, Omega also holds a single-award $120,000 blanket purchase agreement with the Defense Nuclear Facilities Safety Board to manage the agency's travel needs from 2021 to 2026.

Task orders

Task order Ordering agency Obligated Awarded
Travel management center (TMC) services: (logical follow on to delivery/task order: GS-33F-0027P/1145PC20F0531) 1145PC26F0058 Peace Corps $416,813
CTO and related services to support official travel activities of authorized DOD travelers. Official travel includes… 47QMCB24F0002 Federal Acquisition Service $0
TMC services bridge for DTA-10: congressional and legislative affairs 47QMCB22F000E Federal Acquisition Service $0
MCC travel branch contract for acquiring a wide range of administrative and travel support services. 95332422F0027 Millennium Challenge Corporation $1,050,281
47QMCB21F0001 Federal Acquisition Service $0
Travel services solutions (core services) 1145PC20F0531 Peace Corps $4,010,319
47QMCB20F0008 Federal Acquisition Service $0
47QMCB19F0007 Federal Acquisition Service $0
Nhlbi travel consultant services 75N92018F00196 National Heart Lung and Blood Institute (NIH) $1,493,607
Administrative and travel support services 95332418F0033 Millennium Challenge Corporation $1,182,968
Travel agent services NGA15FSS1177DR National Gallery of Art $0
Travel related services CSOSA15A0220 CSOSA $13,000
Travel services CSOSA1300041 CSOSA $10,000
Travel CSOSA12006207 CSOSA $10,000
Travel agent services CSOSA10000788 CSOSA $8,500
Other ADP & telecommunications svcs HHSP233200400555G Office of the Assistant Secretary for Administration $0
Travel agent services CSOSA09002042 CSOSA $15,000
Travel services TOTSD09K0002 Office of Thrift Supervision $108,192
Travel agent services CSOSA09001650 CSOSA $0
Dsca HQ core fees HQ001308F0022 Defense Security Cooperation Agency $17,256
Travel management services HSSCCG08Z00068 Citizen and Immigration Services $0
Other travel services DJFA8G800651 Headquarters Division (FBI) $1,342,200
DJJ12700005 Justice Management Division (OBD) $1,078,631
Travel services TOTSD08K0001 Office of Thrift Supervision $243,774
Travel services for the annual requirement with omega world travel DJBNASH2J20001 Central Office (BOP) $265,671
Travel services for the department of justice DJJ11830004 Justice Management Division (OBD) $94,844
Full service air/rail domestic DJFA7G708170 Headquarters Division (FBI) $660,026
Apcss core fees HQ001307F0015 Defense Security Cooperation Agency $45,090
Full service air/rail domestic DJFA7G700011 Headquarters Division (FBI) $330,013
Travel services TOTSD07K0006 Office of Thrift Supervision $216,443
Annual requirement for omega travel. DJBNASG2J20001 Central Office (BOP) $391,216
Travel support services (TSS) - omega HSCEOP07F00278 Immigration and Customs Enforcement $0
07OBD004 Justice Management Division (OBD) $1,084,876
Full service air/rail domestic DJFA7G700003 Headquarters Division (FBI) $240,380
Travel agent DJU4500271919 Central Office (BOP) $68,796
On-site travel reservation and fulfillment services for the department of justice main/HQ D003 Justice Management Division (OBD) $155,579
Travel services HSCEOP06F01549 Immigration and Customs Enforcement $57,618
Full service, hotel/car only, d DJFA6G604335 Headquarters Division (FBI) $62,022
Travel agent services HUDOFHEO20061871 Federal Housing Finance Agency $5,000
Travel TCC06HQG0144 Office of the Comptroller of the Currency $654,507
Domestic air/rail W91QUZ06F0040 MICC Fort Belvoir $0
W91QUZ06F0033 MICC Fort Belvoir $40,012
W91QUZ06F0034 MICC Fort Belvoir $0
W91QUZ06F0016 MICC Fort Belvoir $14,874
Full service, air/rail domesti DJFA6G605950 Headquarters Division (FBI) $1,108,606
Travel services TOTSD06K0001 Office of Thrift Supervision $172,397
06OBD002 Justice Management Division (OBD) $1,170,500
On-site travel reservation and fulfillment services for the department of justice main/HQ D002 Justice Management Division (OBD) $72,134
Travel agent service DJU4500237867 Central Office (BOP) $101,990
Omega travel services (air, rail, lodging, rental car) DJBNASF2J20001 Central Office (BOP) $377,616
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IDV awards

IDV Agency Ceiling Awarded
95314221A0001 Travel management services Defense Nuclear Facilities Safety Board $120,000
PSA16A0002 Travel agent services Pretrial Services Agency —
DENE0000021 BPA with omega world travel, INC. For DOE-ID travel support services. National Nuclear Security Administration —
DJJ05G1270 DOJ travel services Justice Management Division (OBD) —
HSCEOP05F00457 Travel services Immigration and Customs Enforcement —
DJJ05F1183 On-site travel reservation and fulfillment services for the department of justice Justice Management Division (OBD) —
TCC05HQW0012 Travel agency support for OCC, BEP, OTS Office of the Comptroller of the Currency $1,111,993

Transactions

Action Obligated Date
Other Administrative Action PA0061 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0060 $0
Other Administrative Action PS0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0052 $0
Vendor Address Change PA0051 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA808 $0
Exercise an Option PGA801 $0
Other Administrative Action PMA801 $0
Other Administrative Action PMA768 $0
Other Administrative Action 39 $0
Other Administrative Action PMA722 $0
Other Administrative Action PMA639 $0
Other Administrative Action PA0041AUTHNEG $0
Other Administrative Action PSA613REVTERMCOND $0
Other Administrative Action PSA613ARRA $0
Other Administrative Action PA0040REASSIGNMENT $0
Other Administrative Action PA0039REASSIGNMENT $0
Vendor Address Change PA0038ADDRESSCHG $0
Other Administrative Action PSA560REVTERMCOND $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action PA0034AUTHNEG $0
Other Administrative Action PA0033SUBCONTPLAN $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PA0030REASSIGNMENT $0
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Quick answers

Who was awarded contract GS33F0027P?

GS33F0027P was awarded to Omega World Travel Inc. by Federal Acquisition Service (General Services Administration) on June 21, 2004.

How much is contract GS33F0027P worth?

GS33F0027P's own ceiling is $334,827,171.

How many orders have been placed under contract GS33F0027P?

63 orders have been placed under GS33F0027P, the latest on March 24, 2026.

Who can order from contract GS33F0027P?

GS33F0027P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F0027P part of a contract vehicle?

Yes. GS33F0027P is part of Multiple Award Schedule (MAS).

Was contract GS33F0027P competed?

The extent of competition for GS33F0027P was full and open competition.

On GovTribe

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