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Delivery order 05GA0A22F0041OMNI BUSINESS SYSTEMS, INC.

Overview

Award facts

Net obligations
$747.31K
$747,306of $747.31K potential value
Outlays (paid to date)
$228K
$228K paid of $747.31K obligated$227,999
Period of performance
Sep 30, 2022 to Sep 29, 2027
Ends in 10 months
Modifications
5
Latest action Aug 28, 2026
Contract type
Delivery order
PIID 05GA0A22F0041

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THE ACTION IS TO PROVIDE A COMPREHENSIVE MAINTENANCE SERVICE AGREEMENT FOR 230 GOVERNMENT OWNED LEXMARK NETWORK PRINTERS WITHIN GAO HQ AND OTHER SITES FOR A BASE +4 OPTIONS.

Dates and value

Award date
Signed on Sep 29, 2022
Current value
$747,306Base and exercised options
Potential value (if all options are exercised)
$747,306
Parent contract vehicle
GS25F0051S (FSS, multiple award) — 1,129 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $103,626
  • FY2025: $160,920
  • FY2024: $160,920
  • FY2023: $160,920
  • FY2022: $160,920

Total across 5 fiscal years: $747,306

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameOMNI BUSINESS SYSTEMS, INC.
LocationALEXANDRIA, VA
UEIMASMNFMUFRV3
CAGE code0PZ31
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOMNI BUSINESS SYSTEMS INC

Agency and place

Awarding and funding

Awarded by
  1. Government Accountability Office
  2. Gao, Except Comptroller General
Funded by
  1. Government Accountability Office
  2. Gao, Except Comptroller General
  3. US GAO ISTS TEAM
Funded from
Program supportProgram activities005-0107Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22314-4565
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
05GA0A22Q0066(as reported)
Solicitation date
Sep 13, 2022

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2022Base obligation at award: $160,920
Latest action
Aug 28, 2026 — Option exercisedModification P00005; obligation change +$103,626
Latest substantive action
Aug 28, 2026 — Option exercisedModification P00005; obligation change +$103,626
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
6 actions recorded, Sep 29, 2022 to Aug 28, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$103,626

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
Awarding agency code
0500
Awarding sub-tier code
0559
Contracting office code
05GA0A
Transactions recorded under this award key
6

Funding

Funding agency code
0500
Funding sub-tier code
0559
Funding office code
051STS
Treasury accounts
  • 005-2022/2022-0107-000
  • 005-2023/2023-0107-000
  • 005-2024/2024-0107-000
  • 005-2025/2025-0107-000
  • 005-2026/2026-0107-000
Object classes
  • 11.1: Full-time permanent
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression