Contract N0042124F0983
Omega Aerial Refueling Services, Inc. · Department Of Defense · September 11, 2024
Omega Aerial Refueling Services, Inc. was awarded a federal contract by Department Of Defense (Department Of The Navy) on September 11, 2024 for $9.59 million of work in other support activities for air transportation. Performance is in Alexandria, VA. This is a task or delivery order issued under parent IDIQ N0042121D0034. The contract has been modified 5 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on August 18, 2025.
Contract details
- PIID
- N0042124F0983
- Parent IDIQ
- N0042121D0034
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 488190 · Other Support Activities For Air Transportation
- Product / service
- Transportation/Travel/Relocation- Transportation: Air Charter
- Place of performance
- Alexandria, VA
- First action
- September 11, 2024
- Latest action
- August 18, 2025
Description
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0011
Modification timeline
-
August 18, 2025Mod P00005$100.0K
-
August 5, 2025Mod P00004THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING OF CLIN 0011 AND TO PROVIDE INCREMENTAL FUNDING IN SUPPORT OF CLIN 0011.$150.0K
-
April 24, 2025Mod P00003THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0309 AND UPDATED DFARS CLAUSE 252.232-7007, LIMITATION OF GOVERNMENT'S OBLIGATIONS.$3.88M
-
January 27, 2025Mod P00002THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0209 AND CLIN 0011 AND UPDATE DFARS CLAUSE 252.232-7007, LIMITATION OF GOVERNMENT'S OBLIGATIONS.$3.38M
-
December 20, 2024Mod P00001THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 0011 AND 0109 AND UPDATED DFARS CLAUSE 252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATIONS.$510.6K
-
September 11, 2024Base awardTOR FY24-012 OARS FLIGHT MINUTES AND TRAVEL 60%$1.57M
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|---|---|---|---|
| 1 | Vertex Aerospace Llc | 1,204 | $12.69B |
| 2 | Amentum Services, Inc. | 141 | $9.37B |
| 3 | Lockheed Martin Corporation | 229 | $9.20B |
| 4 | Rtx Corporation | 41 | $8.09B |
| 5 | M1 Support Services, L.P. | 55 | $7.37B |
| 6 | Dyncorp International Llc | 496 | $6.01B |
| 7 | Leidos, Inc. | 4 | $4.24B |
| 8 | Northrop Grumman Technical Services, Inc. | 81 | $3.22B |
| 9 | L-3 Communications Integrated Systems L.P. | 1,854 | $2.98B |
| 10 | Pae Aviation And Technical Services Llc | 42 | $2.79B |
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Frequently asked questions
What is contract N0042124F0983?
Contract N0042124F0983 is a federal contract awarded to Omega Aerial Refueling Services, Inc. by Department Of Defense on September 11, 2024 for $9.59 million of work classified under OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION. It has been modified 5 times since the base award.
Who won contract N0042124F0983?
Omega Aerial Refueling Services, Inc. won contract N0042124F0983 from Department Of Defense.
How much is contract N0042124F0983 worth?
Contract N0042124F0983 has obligated $9.59 million to date, with a total potential value of $9.63 million if all options are exercised.