Contract award · N0042121F0684
THE PURPOSE OF THIS TASK ORDER IS TO FUND CLIN 0104 FOR MONTHLY FIXED COSTS.
Awarded to OMEGA AERIAL REFUELING SERVICES, INC. · CAGE 3HHC7
Latest reported total obligated
Not reported
Net observed obligations
$1.7M
Observed contract actions
2
Observed period
FY2021–FY2022
Reported totals are cumulative values from the latest available award record. Observed obligations and actions reflect Mimir's FY2019 onward transaction window and may omit earlier activity.
Award parties and scope
ContractorOMEGA AERIAL REFUELING SERVICES, INC.
CAGE3HHC7
CustomerDepartment of the Navy
Performance locationALEXANDRIA, VIRGINIA, UNITED STATES
Procurement details
First observed actionSep 27, 2021
Latest observed actionNov 18, 2021
PSCV121
NAICS488190 · Other Support Activities for Air Transportation
CompetitionNOT COMPETED
PricingFIRM FIXED PRICE
SolicitationN0042120R0096
Annual observed obligations
FY2021
$1.3M
FY2022
$335K
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