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AWARDDELIVERY ORDERSmall business

Delivery order 15JATR24F00000003OMNI BUSINESS SYSTEMS, INC

Overview

Award facts

Net obligations
$102.08K
$102,083of $239.73K potential value
Outlays (paid to date)
$239.73K
$239.73K paid of $102.08K obligated$239,730
Period of performance
Oct 1, 2023 to Sep 30, 2024
Ended
Modifications
3
Latest action Mar 21, 2025
Contract type
Delivery order
PIID 15JATR24F00000003

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

PROCUREMENT REQUEST FOR OMNI MAINTENANCE ON COPIERS SERVICES FOR THE ATR OFFICES. TOTAL AMOUNT OF CONTRACT IS: $244,556.00 THE AMOUNT ENTERED IS THE CR AMOUNT (SPREADSHEET ATTACHED).

Dates and value

Award date
Signed on Oct 1, 2023
Potential end of performance
Sep 29, 2024
Current value
$239,730Base and exercised options
Potential value (if all options are exercised)
$239,730
Parent contract vehicle
GS25F0051S (FSS, multiple award) — 1,129 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$4,826 (de-obligation)
  • FY2024: $106,910

Total across 2 fiscal years: $102,083

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 2025. 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. Department of Justice
  2. Offices, Boards And Divisions
  3. ANTITRUST DIVISION
Funded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. ANTITRUST DIVISION
Funded from
AntitrustProgram activities015-0319Federal 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)
J067MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Oct 1, 2023
Latest action
Mar 21, 2025 — Other administrative actionModification P00003; obligation change -$4,826; administrative: no change in scope or value
Latest funding action
Mar 12, 2024 — Funding onlyModification P00002; obligation change +$23,387; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action1
4 actions recorded, Oct 1, 2023 to Mar 21, 2025; 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
-$4,826
Latest action: change in base and all options
-$4,826

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Awarding agency code
1500
Awarding sub-tier code
1501
Contracting office code
15JATR
Transactions recorded under this award key
4

Funding

Funding agency code
1500
Funding sub-tier code
1501
Funding office code
15JATR
Treasury accounts
  • 015-X-0319-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression