Travel/per diem

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001907D0009
Awardee
Awarding agency
Task orders
50 $93,680,988 obligated

Award facts

Opportunity
  • N0001906R0069 Solicitation number
Combined order value
$94,258,470 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 54% used
$174,257,873.88
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost No Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV award, N0001907D0009, was issued by the Naval Air Systems Command (NAVAIR) to the prime contractor Omega Aerial Refueling Services, Inc. The contract is for the provision of aerial refueling services in support of various naval aviation activities, including research, development, testing, and evaluation of aircraft and weapons systems. The contract has a ceiling value of $174,257,873.88 and a period of performance running from March 2007 through March 2008, with options to extend.

The task orders issued under this IDV cover a wide range of aerial refueling support, including missions for Carrier Strike Group training exercises, Marine Aircraft Wing unit-level operations, flight testing of new aircraft and unmanned systems, and weapons development programs. The majority of the task orders are firm-fixed-price delivery orders, with no set-asides used. The primary place of performance is in Alexandria, Virginia. This contract enables the Naval Air Systems Command to continuously leverage Omega's expertise in aerial refueling to maintain and advance naval aviation capabilities across multiple domains.

Task orders

Task order Ordering agency Obligated Awarded
Type v, excess for clins 0X01 and 0X02 0050 Defense Contract Management Agency $1,119,441
Type v, excess for clins 0X01 and 0X02 0048 Naval Air Systems Command (Navy) $438,797
Type v, excess for clins 0X01 and 0X02 0049 Naval Air Systems Command (Navy) $0
Type v, excess for clins 0X01 and 0X02 0047 Naval Air Systems Command (Navy) $7,209,541
Optional, type v, minimum 0046 Naval Air Systems Command (Navy) $225,503
Type v, minimum 0045 Naval Air Systems Command (Navy) $980,803
Type v, minimum 0044 Naval Air Systems Command (Navy) $0
Optional, type v, minimum 0042 Naval Air Systems Command (Navy) $381,578
Optional, type v, minimum 0043 Naval Air Systems Command (Navy) $3,860,390
Type v, minimum 0041 Naval Air Systems Command (Navy) $3,418,991
Travel/per diem & material/shipping 0040 Naval Air Systems Command (Navy) $155,070
Type v, minimum 0039 Naval Air Systems Command (Navy) $0
Boeing lima air show 5.1.2 special projects 0038 Naval Air Systems Command (Navy) $426,540
New delivery order insupport of 5.1.2 SP 0037 Naval Air Systems Command (Navy) $315,196
Travel/per diem & material/shipping 0035 Defense Contract Management Agency $12,933,502
Optional, type v, minimum 0036 Defense Contract Management Agency $3,262,654
Funding modification for 0303, 0307, 0308, 0309, and 0312. 0034 Naval Air Systems Command (Navy) $13,651
Aircraft modifications 0033 Naval Air Systems Command (Navy) $512,651
PMA-268/ nucas ARR demo program 0032 Naval Air Systems Command (Navy) $165,455
Funding in support of the RDT & e customer for the oars/boeing farnborough airshow drag effort 0030 Defense Contract Management Agency $792,081
NAWC-WD f-18 aesa radar (RDT & e) 0029 Defense Contract Management Agency $20,254
Additional funds/services in support of raaf f-18 red flag drag for the RDT & e customer. FMS case # at-p-GZZ 0027 Defense Contract Management Agency $4,484,587
New do in support of facsfac vacapes 0028 Defense Contract Management Agency $5,087,227
Funds/services in support of airlant customer (cnaf) 0026 Defense Contract Management Agency $7,682,724
Installation of ards in support of the v-22 project 0025 Naval Air Systems Command (Navy) $9,299
Funding in support of ards 0031 Naval Air Systems Command (Navy) $32,971
Procurement of supplies and services in support of raaf missions using type v aircraft 0024 Defense Contract Management Agency $1,672,248
Procurement of flight services for clins 0203, 0207 to 0211 to support raaf F18 flight missions. 0023 Naval Air Systems Command (Navy) $369,669
Type v, excess for clins 0X01 and 0X02 0022 Naval Air Systems Command (Navy) $590,927
Type v, excess for clins 0201 0021 Naval Air Systems Command (Navy) $266,282
New order in support of raaf f/a-18 china lake-AUS drag. 0020 Naval Air Systems Command (Navy) $387,044
Travel/per diem 0018 Naval Air Systems Command (Navy) $7,588,825
New order for jsow testing 0019 Naval Air Systems Command (Navy) $65,172
DC-10 0017 Naval Air Systems Command (Navy) $691,645
New order for a/c refueling 0016 Naval Air Systems Command (Navy) $304,587
Do for a/c refueling services 0015 Naval Air Systems Command (Navy) $7,020,266
Material (8 channel mobile DVR systems) 0014 Naval Air Systems Command (Navy) $15,000
Foreign military sales (FMS case # UK-p-GES) in support of royal air force (RAF)/oars tanker support (bangor-neils… 0012 Naval Air Systems Command (Navy) $187,802
New task order - RDT & e, oars amraam test holoman AFB (CAS ID: 2008-52) 0011 Defense Contract Management Agency $431,156
Initial funding for option year i. 0009 Naval Air Systems Command (Navy) $8,141,237
Type v, excess for clins 0X01 and 0X02 0013 Defense Contract Management Agency $817,578
Funds provided to the RDT & e customer for PMA-280 tomahawk tanker support. 0010 Defense Contract Management Agency $47,399
Type v, excess for clins 0X01 and 0X02 0008 Naval Air Systems Command (Navy) $40,623
Travel/per diem 0007 Defense Contract Management Agency $2,550,176
Travel/per diem and material/shipping 0006 Naval Air Systems Command (Navy) $10,817
Type v, minimum 0005 Naval Air Systems Command (Navy) $41,453
Type v, minimum 0004 Naval Air Systems Command (Navy) $138,225
Type v, minimum 0003 Naval Air Systems Command (Navy) $98,873
Type v, minimum 0002 Naval Air Systems Command (Navy) $318,095
Travel/per diem 0001 Naval Air Systems Command (Navy) $8,356,979
Show all 50

Transactions

Action Obligated Date
Other Administrative Action ARZ998 $0
Other Administrative Action ARZ999 $0
Supplemental Agreement for work within scope P00023 · Increase quantities on various clins $0
Other Administrative Action P00022 · Clause update $0
Other Administrative Action P00021 · Update clause far 52.216-22 $0
Other Administrative Action P00020 · 3 mnth POP EXT. $0
Other Administrative Action P00019 · This modification extends the ordering period by 3 months $0
Other Administrative Action P00018 · Administrative modification to correct section a under P00015 $0
Supplemental Agreement for work within scope P00017 · Increase max quantities under clins 0408, 0409 & 0412 $0
Other Administrative Action P00016 · This modification changes the authorized contracting officer's representative (COR). $0
Exercise an Option P00015 · Exercise option IV $0
Supplemental Agreement for work within scope P00014 · Establish combined travel/material clin $0
Other Administrative Action P00013 · This modification adds clause 52.204-10. $0
Supplemental Agreement for work within scope P00012 · Increase maximum quantitied under clins 0308 & 0309 $0
Exercise an Option P00011 · Exercise option year III $0
Exercise an Option P00010 · Exercise an option and modify terms $0
Supplemental Agreement for work within scope P00009 · Definitizing clin 0112 and establishing clin 0212 for excess minutes above those authorized under clin 0112 $0
Exercise an Option P00008 · Exercise of option $0
Exercise an Option P00007 · Exercise of clin 0102 for additional a/c refueling services $0
Exercise an Option P00006 · Exercise option period i and add clin 0112 for the KDC-10 tanking support for both the red flag exercise and as a tanker capability available for the duration… $0
Other Administrative Action P00005 · Administrative modification to revise PWS $0
Other Administrative Action P00004 · Incorporate subcontracting plan $0
Supplemental Agreement for work within scope P00003 · Changes to section j attachments $0
Other Administrative Action P00002 · The purpose of this modification is to delete far clause 52.245-1 property records. $0
Other Administrative Action P00001 · Administrative changes to cdrl $0
Original award $0
Show all 26

Quick answers

Who was awarded contract N0001907D0009?

N0001907D0009 was awarded to Omega Aerial Refueling Services, Inc. by Defense Contract Management Agency (Department of Defense) on March 19, 2007.

How much is contract N0001907D0009 worth?

Orders under N0001907D0009 have obligated $93,680,988. Their combined current value, with exercised options, is $94,258,470. N0001907D0009's own ceiling is $174,257,874.

How many orders have been placed under contract N0001907D0009?

50 orders have been placed under N0001907D0009, the latest on September 12, 2012.

Which agency awarded contract N0001907D0009?

Defense Contract Management Agency (Department of Defense) awarded N0001907D0009, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001907D0009?

N0001907D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001907D0009 competed?

The extent of competition for N0001907D0009 was not competed. The government received 1 offer.

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