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AWARDDELIVERY ORDERSmall business

Delivery order 15JATR24F00000057OMNI BUSINESS SYSTEMS, INC

Overview

Award facts

Net obligations
$12.94K
$12,944of $12.94K potential value
Outlays (paid to date)
$12.95K
$12.95K paid of $12.94K obligated$12,946
Period of performance
Sep 20, 2024 to Oct 29, 2025
Ended
Modifications
1
Latest action Nov 4, 2024
Contract type
Delivery order
PIID 15JATR24F00000057

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

HP COLOR LASERJET MNGD FLOW E87740Z MFP MAINTENANCE INCLUDING ALL PARTS, LABOR, AND SUPPLIES:

Dates and value

Award date
Signed on Sep 12, 2024
Potential end of performance
Oct 28, 2025
Current value
$12,944Base and exercised options
Potential value (if all options are exercised)
$12,944
Parent contract vehicle
GS25F0051S (FSS, multiple award) — 1,129 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $12,944

Total across 1 fiscal year: $12,944

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2024. 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)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

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

Transaction history

Modification history

Base award
Sep 12, 2024Base obligation at award: $12,944
Latest action
Nov 4, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 12, 2024 to Nov 4, 2024; 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

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
MexicoMEX
Place of manufacture
Mfg outside U.S. - resaleF

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
2

Funding

Funding agency code
1500
Funding sub-tier code
1501
Funding office code
15JATR
Treasury accounts
  • 015-X-0319-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression