70US0925F2GSA2146↗
Omega World Travel Inc received this contract from U. S. Secret Service, U.S. Secret Service: $7.64M obligated so far for transportation/travel/relocation- relocation: travel agent. It runs to 2027-08-31, or to 2030-08-31 if every option is exercised.
Key facts · data as of Oct 23, 2026
- Recipient
- Omega World Travel Inc
- Awarding agency
- U.S. Secret Service (Department of Homeland Security)
- Contracting office
- U. S. Secret Service (70US09)
- Obligated to date
- $7.64M
- Potential value
- $32.05M
- Ends
- 2027-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70US0925F2GSA2146, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70US0925F2GSA2146_7009_47QMCB24D0009_4732
Omega World Travel Inc: all federal awards · Department of Homeland Security: spending · U. S. Secret Service: what it buys · The follow-on: recompete brief
TASK ORDER FOR TRAVEL MANAGEMENT SUPPORT SERVICES
Up for re-bid: ends 2027-08-31. Recompete brief →
What it is
- Product or service
- Transportation/Travel/Relocation- Relocation: Travel Agent (PSC V302)
- Industry
- Travel Agencies (NAICS 561510)
- Contracting office
- U. S. Secret Service (70US09)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QMCB24D0009
- Solicitation
- 70US0925Q70092228
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
8 actions since 2025-08-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-23 | P00007 | Administrative change | -$1.49M | MODIFICATION TO DE-OBLIGATE BASE YEAR CLINS 0003, 0004, 0005, AND 0006 ON THE TRAVEL MANAGEMENT SUPPORT SERVICES TASK ORDER. |
| 2026-08-18 | P00006 | Option exercised | $5.04M | EXERCISE OPTION YEAR ONE (1) ON THE TRAVEL MANAGEMENT SUPPORT SERVICES TASK ORDER. |
| 2026-03-20 | P00005 | Supplemental agreement (work within scope) | $0 | TRAVEL MANAGEMENT SERVICES. MODIFICATION TO ADD A CLAUSE. |
| 2026-03-11 | P00004 | Supplemental agreement (work within scope) | $0 | NO-COST MODIFICATION TO INCORPORATE PWS CHANGES ON TRAVEL MANAGEMENT TASK ORDER. |
| 2026-01-29 | P00003 | Funding only | $304.0K | INCREASE TO CLIN 0006 IN THE AMOUNT OF $304,014.00. |
| 2026-01-29 | P00002 | Supplemental agreement (work within scope) | $0 | NO-COST MODIFICATION TO UPDATE PWS. |
| 2026-01-14 | P00001 | Funding only | $995.7K | FULLY FUND BASE YEAR |
| 2025-08-28 | 0 | $2.79M | TASK ORDER FOR TRAVEL MANAGEMENT SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗