MAS - Omega World Travel Inc. - 47QMCB24D0009

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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):561510Travel Agent Services
561599LLodging 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

File details come from the government source that posted it. Updated .