Air-to-air refueling services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042120D0120
Awardee
Awarding agency
Task orders
13 $45,736,443 obligated

Award facts

Opportunity
Combined order value
$45,736,443 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 54% used
$84,200,232.00
Maximum order
$84,200,232.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV is an Indefinite Delivery Contract awarded by the U.S. Navy's Naval Air Warfare Center (NAWC) to Omega Aerial Refueling Services, Inc., a for-profit organization based in Alexandria, Virginia. The single-award contract, valued at $84.2 million, was issued on September 26, 2020 and runs through September 25, 2022. It enables Omega to provide ongoing air-to-air refueling services in support of NAWC's research, development, test, and evaluation activities for naval aviation platforms and weapons systems.

The contract has resulted in several firm-fixed-price delivery orders, ranging from $61,000 to $11.8 million, that fund Omega's provision of aerial refueling support for a variety of NAWC programs. These include Carrier Strike Group training, Marine Aircraft Wing operations, flight testing of naval aircraft and weapons, and research on new aircraft and unmanned systems. The delivery orders do not utilize any set-aside designations, and all work is performed in Alexandria, Virginia under the oversight of the Naval Air Systems Command.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this task order is to fund clin 0104 for monthly fixed costs. N0042121F0684 Naval Air Warfare Center (NAVAIR) $1,675,000
Funding for cnal / cnap missions N0042121F0679 Naval Air Warfare Center (NAVAIR) $3,480,370
The purpose of this task order is to fund flight minute services in support of marforpac AAR support. N0042121F0675 Naval Air Warfare Center (NAVAIR) $1,199,240
The purpose of this task order is to fund additional flight minute services in support of 2D MAW AAR support. N0042121F0671 Naval Air Warfare Center (NAVAIR) $1,279,440
The purpose of this task order is to fund clins 0001, 0008, 0009, 0010 by a total amount of $88,883.52. N0042121F0349 Naval Air Warfare Center (NAVAIR) $65,280
This task order is in support of the smwdc smatt program. N0042121F0146 Naval Air Warfare Center (NAVAIR) $61,325
Flight minutes N0042121F4723 Naval Air Warfare Center (NAVAIR) $88,331
Task order in support of VX-31 amraam. N0042121F0040 Naval Air Warfare Center (NAVAIR) $196,885
CAS ID# 2021-014 in support of USMC / MFC / 2ND MAW N0042120F1171 Naval Air Warfare Center (NAVAIR) $6,928,285
CAS ID 2021-007 magtf TC N0042120F1143 Naval Air Warfare Center (NAVAIR) $10,591,271
Fixed monthly N0042120F1022 Naval Air Warfare Center (NAVAIR) $8,040,000
CAS ID 2020-065 N0042120F1023 Naval Air Warfare Center (NAVAIR) $379,056
Cnaf N0042120F1024 Naval Air Warfare Center (NAVAIR) $11,751,960
Show all 13

Transactions

Action Obligated Date
Other Administrative Action ARZ998 $0
Other Administrative Action P00005 · Remove GFP from contract. $0
Other Administrative Action P00004 · The purpose of this modification is to update attachment (4)government furnished property (GFP) in the contract. $0
Other Administrative Action P00003 · 1.incorporate an updated exhibit a (cdrls) 2.update section a PCO and contract specialist email addresses. 3.update section j exhibit a cdrl dates to 14… $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to add clin 0111 and realign the contract ceiling. $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N0042120D0120?

N0042120D0120 was awarded to Omega Aerial Refueling Services, Inc. by Defense Contract Management Agency (Department of Defense) on September 26, 2020.

How much is contract N0042120D0120 worth?

Orders under N0042120D0120 have obligated $45,736,443. N0042120D0120's own ceiling is $84,200,232. A single order can be worth up to $84,200,232.

How many orders have been placed under contract N0042120D0120?

13 orders have been placed under N0042120D0120, the latest on September 27, 2021.

Which agency awarded contract N0042120D0120?

Defense Contract Management Agency (Department of Defense) awarded N0042120D0120, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Who can order from contract N0042120D0120?

N0042120D0120 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042120D0120 competed?

The extent of competition for N0042120D0120 was not competed. The government received 1 offer.

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