THE PURPOSE OF THIS SOLE SOURCE TASK ORDER IS TO FUND CLIN 0009 FLIGHT MINUTES AND 0011 TRAVEL FOR JAPAN.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- N0042125F0306
- Contractor
- OMEGA AERIAL REFUELING SERVICES, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $2,174,966
- Period of performance
- Sep 5, 2025 – Oct 6, 2026
- NAICS
- 488190 — Other Support Activities for Air Transportation
- PSC
- PSC V121
- Place of performance
- ALEXANDRIA, VA, 223143137, USA
- Competition
- FULL AND OPEN COMPETITION · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $2,174,966 · Obligated $2,174,966 · Potential value $2,519,966 · Latest action obligation $2,174,966
- Parent award
- N0042121D0034
Public award description
THE PURPOSE OF THIS SOLE SOURCE TASK ORDER IS TO FUND CLIN 0009 FLIGHT MINUTES AND 0011 TRAVEL FOR JAPAN.
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