MAS - Omni Air Transport, LLC - GS33F048AA
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- Attached to
- Federal Supply Schedule GS33F048AA Federal contract IDV
- Contract number
- GS33F048AA
- Issued by
- GSA Federal Acquisition Service
About this file
This Federal Supply Schedule price list provides pricing and terms for air charter services awarded to Omni Air Transport LLC. The contractor was awarded contract number GS33F048AA under the Multiple Award Schedule on July 24, 2013, with a potential value of $950,000. The contractor offers air charter services using various aircraft models under SIN 481211O, with hourly rates ranging from $705.51 to $3,511 for aircraft seating 4 to 9 passengers. The contract period runs through July 23, 2028. Standard terms and conditions apply as specified in the Federal Acquisition Regulation for ordering, payment, warranty, and other requirements.
Omni Air Transport, LLC Pricelist and/or Vendor Terms and Conditions for GS33F048AA, a Federal Supply Schedule awarded to Omni Air Transport, LLC, under Travel Services Solutions (FSS-599)
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GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!®. The website for GSA Advantage!® is http://www.GSAAdvantage.gov
Schedule:
Category:
FSC/PSC:
SINs:
Multiple Award Schedule (MAS) Transportation and Logistics Services V211
481211O - Air Charter Services - Owner Operated ANCILLARY - Ancillary Supplies and Services OLM – Order Level Materials
CONTRACT NUMBER: GS-33F-048AA
CONTRACT PERIOD: JUL 24, 2023-JUL 23, 2028
Effective as of Modification PA-0055, Apr 21, 2025 Prices shown herein are net (discount deducted)
For more information on ordering from Federal Supply Schedules go to https://www.gsa.gov/schedules.
BUSINESS SIZE/TYPE: Small Business
Omni Air Transport, LLC
CONTRACTOR: Omni Air Transport LLC.
3217 N Sheridan Rd, Hangar 38 Tulsa, OK 74115 Phone: 918-836-3131 Fax: 918-471-2049 https://flyomni.com CONTRACTOR'S ADMINISTRATION SOURCE: Lori Escalanta
Phone number: 918-833-3812
FAX: 918-471-2049
Email:lescalanta@flyomni.com http://www.gsaadvantage.gov/ https://www.gsa.gov/schedules https://flyomni.com/ mailto:lescalanta@flyomni.com
CUSTOMER NFORMAT ON:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN SIN Description 481211O Air Charter Services - Owner Operated ANCILLARY Ancillary Supplies and Services OLM Order Level Materials
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
See GSA Price List for Details (below)
1c. Hourly Labor Rates: N/A
2. MAXIMUM ORDER*: $1,000,000
If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order.
3. MINIMUM ORDER: $50.00
4. GEOGRAPHIC COVERAGE: Domestic and Overseas
5. POINT(S) OF PRODUCTION: N/A
6. DISCOUNT FROM LIST PRICES: ALL PRICES SHOWN ARE NET
7. QUANTITY DISCOUNT(S): NONE
8. PROMPT PAYMENT TERMS: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions
9. FOREIGN ITEMS: None.
10a. TIME OF DELIVERY: Contact Contractor per individual task order
10b. EXPEDITED DELIVERY: Contact Contractor per individual task order. Items available for expedited delivery are noted in this price list.
10c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor per individual task order
10d. URGENT REQUIRMENTS: Agencies can contact the Contractor's representative to affect a faster delivery.
Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
11. FOB POINT: FOB Destination
12a. ORDERING ADDRESS:
Omni Air Transport, LLC 3217 N Sheridan Rd, Hangar 38 Tulsa, OK 74115 Phone: 918-836-3131 Fax: 918-471-2049
12b. ORDERING PROCEDURES: See Federal Acquisition Regulation (FAR) 8.405-3
13. PAYMENT ADDRESS: See Item 12a
14. WARRANTY PROVISION: Not applicable
15. EXPORT PACKING CHARGES: Not applicable
16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE AND REPAIR (IF APPLICABLE): N/A
17. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE
LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
18a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
19. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
21. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A
22b. Section 508 Compliance for EIT: Contact Contractor for details.
23. Unique Entity ID -ZMGRJLATJJZ3
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT
(SAM) DATABASE: Registration Valid - CAGE CODE: 1UQ76
GSA Price List, Date: 3/27/2025
Items Awarded Under SIN 481211O, Air Charter Services - Owner Operator
Aircraft Type Cabin Class Hourly Rate* Seating Capacity Learjet 40 Light $ 3,339.00 7 Learjet 45 Super Light $ 3,393.01 9 Learjet 60 Mid $ 3,511.00 7 Learjet 75 Super Light $ 3,393.00 9
*Minimum of two hours.
| CUSTOMER NFORMAT ON: |
| 1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) |
| 1c. Hourly Labor Rates: N/A |
| 5. POINT(S) OF PRODUCTION: N/A |
| 7. QUANTITY DISCOUNT(S): NONE |
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