MAS - Omega World Travel Inc. - 47QMCB24D0009
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- Attached to
- Federal Supply Schedule 47QMCB24D0009 Federal contract IDV
- Contract number
- 47QMCB24D0009
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Price List for Omega World Travel, Inc. under Contract #47QMCB24D0009. The contract period runs from June 21, 2024 to June 20, 2029.
The contract provides travel agent services under SIN 561510, including full service and self-service options for air/rail and hotel/car bookings, both domestic and international. Lodging negotiations and management services are available under SIN 561599L. Ancillary supplies and services are also included, such as emergency after-hours support, onsite/offsite dedicated managers, and annual dedicated agents. Pricing is shown for each service, with the GSA Industrial Funding Fee (IFF) already included. The contract has a maximum order value of $1,000,000 and a minimum order of $50. Omega World Travel is a woman-owned business, and delivery is available worldwide from their location in Fairfax, VA.
Omega World Travel Inc. - Omega World Travel - Pricelist and/or Vendor Terms and Conditions for 47QMCB24D0009, a Federal Supply Schedule awarded to Omega World Travel Inc. - Omega World Travel -, under Multiple Award Schedule (MAS)
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U.S. GENERAL SERVICES ADMINISTRATION FEDERAL ACQUISITION SERVICE
Authorized Federal Supply Schedule Price List TRAVEL
CONTRACTOR:
OMEGA WORLD TRAVEL, INC.
3102 OMEGA OFFICE PARK FAIRFAX, VA 220312400
Contract Number: 47QMCB24D0009
FSC/PSC: V999, V231, V302
UEI #G1KKYJA114H9
Contract Period: June 21, 2024 - June 20, 2029 Business Size: Other than Small Business Woman Owned Business Supplement 002 4/15/2025
Contract Administrator: GORAN GLIGOROVIC Phone Number: 571-431-1341 Fax Number: 703-359-8889 Website: www.omegatravel.com
| Schedule: | Multiple Award Schedule (MAS) | |
| Category: | TRAVEL | |
| SIN(s): | 561510 | Travel Agent Services |
| 561599L | Lodging Negotiations & Management Services |
ANCILLARY Ancillary Supplies and Services
Online access to contract ordering information, terms and conditions, up‐to‐date pricing and the option to create an electronic delivery order are available through GSA Advantage!® a menu driven database system. The INTERNET address GSA Advantage! ® is GSAAdvantage.gov. The internet address for GSA Advantage!® is: GSAAdvantage.gov. Prices Shown Herein are Net (discounted deducted). For more information on ordering go to the following website: https://www.gsa.gov/schedules
CUSTOMER INFORMATION
1a. Table of Awarded Special Item Numbers
| SIN |
| Description |
| 561510 |
| Travel Agent Services |
| 561599L |
| Lodging Negotiations and Management Services |
| ANCILLARY |
| Ancillary Supplies and Services |
1b. Identification of the lowest price model number and lowest unit price.
SIN: ANCILLARY – Ancillary Supplies and Services
| SIN |
| Description of Service |
| Unit of Issue |
| Additional Service Detail |
| Price Per Unit June 21,2024 |
June20, 2029
| 561510 |
| Self Service, Hotel/Car, Domestic |
| Per Transaction |
$0.52
Additionally, refer to Omega’s Awarded Price Lists which follow this Terms and Conditions section.
1.c. Description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who, will perform services shall be provided: See descriptions at SIN ANCILLARY for Ancillary Supplies and Services, below. Also, this information is available from Omega World Travel upon request.
2. Maximum Order: $1,000,000.00
3. Minimum Order: $50.00
4. Geographic coverage (delivery area): Worldwide
5. Point(s) of production (city, county and State or foreign country): Fairfax, VA, U.S.A.
6. Discount from list prices or statement of net price: All of Omega World Travel’s rates reflect net prices to the Government.
7. Quantity Discount: There are no quantity discounts.
8. Prompt payment terms: Net 30, 0% discount. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items (list items by country of origin): N/A
10a. Time of delivery: To be negotiated at the Task Order Level.
10b. Expedited Delivery: Contact Omega if applicable
10c. Overnight and 2‐day delivery: Overnight and 2-day delivery is provided as applicable.
10d. Urgent Requirements: Agencies can contact Omega at the ordering address if in need of faster delivery requirements than those stated in the pricing list.
47OMEGA WORLD TRAVEL, INC. | 4747QMCB24D000947
Page - 4
11. F.O.B. point(s): Destination
12a. Ordering address:
Omega World Travel, Inc. Proposals Department 3102 Omega Office Park Fairfax, VA 22031 USA P. 705-359-0200 Email: proposals@owt.net
12b. Ordering procedures:
For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13 Payment address:
Omega World Travel, Inc. Accounting Department 3102 Omega Office Park Fairfax, VA 22031 USA P. 705-359-0200 Email: proposals@owt.net
14. Warranty provision: N/A
15. Export packing charges, if applicable: N/A
16. Terms and conditions of rental, maintenance, and repair: N/A
17. Terms and conditions of installation: N/A
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: N/A
18b. Terms and conditions for any other services: N/A
19 List of service and distribution points: N/A
20 List of participating dealers: N/A
21 Preventative maintenance: N/A
22a. Special attributes such as environmental attributes (e.g. recycled content, energy efficiency, and/or reduced pollutants): NA
22b. Section 508 compliance information: Omega World Travel is in compliance with all Section 508 requirements.
23 UEI number: G1KKYJA114H9
24 Notification regarding registration in Systems for Award Management (SAM) is current: Omega World Travel, Inc.’s is registered in the Systems for Award Management (SAM) at Sam.gov. Omega’s registration in Systems for Award Management (SAM) is current and up to date.
OMEGA WORLD TRAVEL, INC.
AWARDED PRICING LIST
Travel Category ETSNext Program (CLINS) The prices shown in the tables are inclusive of the required GSA IFF Fees.
| SIN |
| CLIN |
| Description of Service |
| Unit Per |
| Type |
| Domestic or International |
| Full / Self Service |
| GSA Price w/ IFF |
| 561510 |
| 007 |
| Self Service |
| Transaction |
| Transaction A |
| Both |
| Self Service |
| $10.78 |
| 561510 |
| 008 |
| Self Service |
| Transaction |
| Transaction B |
| Both |
| Self Service |
| $0.52 |
| 561510 |
| 009 |
| Full-Service Air/Rail, Domestic |
| Transaction |
| Transaction A |
| Domestic |
| Full Service |
| $35.10 |
| 561510 |
| 0010 |
| Full-Service Air/Rail, International |
| Transaction |
| Transaction A |
| International |
| Full Service |
| $41.10 |
| 561510 |
| 0011 |
| Full-Service Hotel/Car Only |
| Transaction |
| Transaction B |
| Both |
| Full Service |
| $12.09 |
| SIN |
| CLIN |
| Description of Service |
| Unit Per |
| Domestic or International |
| GSA Price w/ IFF |
| Ancillary |
| 201 |
| On‐site Administrative Support e.g., Lead Agent/Agent Manager |
| Per Year |
| Both |
| $64,480.00 ** |
| Ancillary |
| 202 |
| On‐site Agent Support (including support for reservations) |
| Per Year |
| Both |
| $51,000.00 ** |
| Ancillary |
| 203 |
| On‐site Administrative Support e.g., Lead Agent/Agent Manager |
| Per Hour |
| Both |
| $31.00 ** |
| Ancillary |
| 204 |
| On‐site Agent Support (including support for reservations) |
| Per Hour |
| Both |
| $24.52 ** |
| Ancillary |
| 206 |
Part Time On‐site Agent Support (including support for reservations)
| Per Hour |
| Both |
| $24.52 ** |
| Ancillary |
| 207 |
| Part Time- Overtime On‐site Administrative Support e.g., Lead Agent/Agent Manager |
| Per Hour |
| Both |
| $46.50 ** |
**Note on CLINS 201,202,203,204,206,207,208,315: These per year/per hour/per call pricing is the base cost. Additional transaction fees (CLIN 009, 0010 & 0011) will apply at time of transaction.
| SIN |
| CLIN |
| Description of Service |
| Unit Per |
| Domestic or International |
| GSA Price w/ IFF |
| Ancillary |
| 208 |
Part Time Overtime On‐site Agent Support (including support for reservations)
| Per Hour |
| Both |
| $36.78** |
| Ancillary |
| 209 |
| GDS connectivity and computer equipment including printers |
| Per Terminal |
| n/a |
| No additional charge |
| Ancillary |
| 210 |
| GDS Software and License: This includes GDS software and GDS license / login access |
| Per Month |
| n/a |
| No additional charge |
| Ancillary |
| 300 |
| Very Important Person (VIP) - Remote or Hybrid |
| Per Itinerary |
| Domestic |
| $35.10 |
| Ancillary |
| 301 |
| International Rate Desk Services |
| Per Itinerary |
| Domestic |
| No additional charge. Included in Transaction A |
| Ancillary |
| 303 |
| Passport and/or Visa Processing & Support |
| Per Request |
| Domestic |
| Third party fees are passed through at cost. |
| Ancillary |
| 304 |
| Travel Arrangements for services not available in the GDS or other content |
| Per Itinerary |
| Domestic |
| $60.45 |
| Ancillary |
| 305 |
| Travel Arrangements for services not available in the GDS or other content |
| Per Hour |
| Domestic |
| N/A |
| Ancillary |
| 306 |
| Non GDS Air/Rail Surcharge |
| Per Transaction |
| Domestic |
| No cost |
| Ancillary |
| 307 |
| NDC Air Surcharge |
| Per Transaction |
| Domestic |
| Third party fees are passed through. |
| SIN |
| CLIN |
| Description of Service |
| Unit Per |
| Domestic or International |
| GSA Price w/ IFF |
| Ancillary |
| 308 |
| Virtual Card Payment Support |
| Per Card Provisioned |
| Domestic |
| $5.04 |
| Ancillary |
| 309 |
| Centrally Billed Accounts (CBA) Reconciliation |
| Per CBA |
| Domestic |
| This is a standard service provided at no additional charge. |
| Ancillary |
| 310 |
| Leave in Conjunction with Official Travel (LICWO) |
| Per Transaction |
| Domestic |
| $25.19 |
| Ancillary |
| 311 |
| Cost Constructed Travel |
| Per Transaction |
| Domestic |
| $25.19 |
| Ancillary |
| 312 |
| Rate Re-shopping |
| Per PNR |
| Domestic |
| Third party fees are passed through. |
| Ancillary |
| 313 |
| Custom Reports / Ad Hoc Reports |
| Per Hour |
| Domestic |
| $151.13 |
| Ancillary |
| 314 |
| Custom Reports / Ad Hoc Reports |
| Per Report |
| Domestic |
| N/A |
| Ancillary |
| 315 |
24 Hour Emergency After Hours Service Provided by Omega Owned Call Center and Staff.
| Per Call |
| Both |
$18.87 **
| Ancillary |
| 400B |
| Cybersecurity |
Contractor (TMC) Non-Federal System with CUI (800-171) - MFR including Leveraged FedRAMP for Software as a Service (SaaS): Accounts for any additional cost associated with leveraging an existing FedRAMP ATO for any cloud-based solutions (Infrastructure as a Service (IaaS) and Software as a Service (SaaS) or Platform as a Service (PaaS) that is offered as part of the TMCs overall offering.
e.g., if a TMC offers a cloud-based reporting solution that has an existing FedRAMP ATO or is in the AWS GovCloud or the Google Cloud for Federal Civilian agencies, etc., as part of its total offerings, any additional costs for the agency to utilize the SaaS in coordination with the FedRAMP office.
Examples might include additional documentation or continuous monitoring necessary to maintain the FedRAMP ATO.
Per Hourly Labor Rate - Software & Hardware Included
| n/a |
| $120.91 |
| SIN |
| CLIN |
| Description of Service |
| Unit Per |
| Domestic or International |
| GSA Price w/ IFF |
| Ancillary |
| 401B |
| Cybersecurity |
Contractor (TMC) Non-Federal System with CUI (800-171) - MFR including Leveraged FedRAMP for Software as a Service (SaaS): Accounts for any additional cost associated with assisting a third-party cloud-based offering in acquiring/achieving a FedRAMP ATO.
If acquiring a cloud-based solution(s) (Infrastructure as a Service (IaaS) and Software as a Service (SaaS) or Platform as a Service (PaaS) that is offered as part of the TMCs overall offering.
e.g., if a TMC offers a cloud-based reporting solution that needs to acquire a FedRAMP ATO or needs to be hosted in the AWS GovCloud or the Google Cloud for Federal Civilian Agencies, etc., as part of its total offerings, any additional costs for the agency to utilize the SaaS in coordination with the FedRAMP office.
Examples might include additional costs to achieve the FedRAMP ATO such as additional documentation or continuous monitoring necessary to maintain the FedRAMP ATO.
Per Hourly Labor Rate - Software & Hardware Included
| n/a |
| $120.91 |
| Ancilary |
| 402B |
| Cybersecurity |
Enhanced 800-171 Requirements: The costs, over and above the 800-171 MFR approach included in the transaction costs, associated with enhanced 800-171 requirements including, Assessment & Authorization (A&A) Having an ATO or ATU issued by an ordering agency, in place of the GSA MFR for NIST SP 800-171 And/or require monthly submission of continuous monitoring deliverables and annual security assessments for one-third (1/3) of the required security controls plus a full security assessment of all required controls every 3 years.
Per Hourly Labor Rate - Software & Hardware Included
| n/a |
| $120.91 |
| Ancillary |
| 403B |
| Cybersecurity |
Contractor (TMC) Traditional Assessment & Authorization in Agreement with NIST 800-37 Rev 2 and NIST 800-53 Rev.5 Security and Privacy Controls for Information Systems and Organizations at the FIPS 199 Moderate Impact Level 1: The Contractor shall support ordering agency requirements for Assessment and Authorization following their Agency’ specific security assessment and authorization policies and procedures aligned to NIST 800-37 Rev 2 and NIST 800-53 Rev.5.
The additional work necessary to complete the Agency Specific System Security and Privacy Plan (SSPP), other documentation, and monthly continuous monitoring, which is over and above the 800-171 MFR approach included in the transaction costs.
Per Hourly Labor Rate - Software & Hardware Included
| n/a |
| $120.91 |
| SIN |
| CLIN |
| Description of Service |
| Unit Per |
| Domestic or International |
| GSA Price w/ IFF |
| Ancillary |
| 404 |
| Cybersecurity |
Contractor (TMC) FedRAMP ATO for fully cloud-based solution(s): The costs for a fully cloud-based solution(s) offering from the TMC. Contractor (TMC) solutions delivered as-a-service in the cloud, meeting NIST 800-145 cloud definition, consistent with the OMB FedRAMP Policy memo, are subject to FedRAMP cloud information security and privacy requirements and shall be FedRAMP authorized.
This only applies if a contractor TMC's entire offering is a cloud-based offering and is currently a placeholder for future use.
| Per FedRAMP Environment |
| Domestic |
| N/A |
| Ancillary |
| 500 |
| Account Manager- Dedicated/Full Time |
| Per Year |
| Domestic |
| $90,688 |
| Ancillary |
| 501 |
| Account Manager Dedicated/ Full Time |
| Per Hour |
| Domestic |
| $43.60 |
| Ancillary |
| 502 |
| Account Manager-Dedicated/ Part Time |
| Per Hour |
| Domestic |
| $43.60 |
| Ancillary |
| 600 |
| Debit Memo |
| Per Debit Memo |
| Domestic |
| Fees are passed through |
GSA - Legacy SIN: 561599L Lodging Negotiations and Management Services
SIN
Description of Service
Unit of Issue Domestic / International Price Per Unit June 21, 2024- June 20, 2029 561599L Destination Analysis/Site Selection Per Hour Both $ 75.00 561599L Management Reporting Per Hour Both $ 50.00 image1.jpeg
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