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AWARDDELIVERY ORDERSmall business

Delivery order 15JATR25F00000024OMNI BUSINESS SYSTEMS, INC

Overview

Award facts

Net obligations
$133.7K
$133,696of $133.7K potential value
Outlays (paid to date)
$109.56K
$109.56K paid of $133.7K obligated$109,560
Period of performance
Jul 7, 2025 to Jul 6, 2026
Ended
Modifications
0
Latest action Jun 3, 2025
Contract type
Delivery order
PIID 15JATR25F00000024

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

FY25-EOS HP MULTIFUNCTION DEVICES (REGIONAL OFFICES: NY, CHI, SFO) POP: N/A (PURCHASE OF HARDWARE)

Dates and value

Award date
Signed on Jun 3, 2025
Potential end of performance
Jul 5, 2026
Current value
$133,696Base and exercised options
Potential value (if all options are exercised)
$133,696
Parent contract vehicle
GS25F0051S (FSS, multiple award) — 1,129 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $133,696

Total across 1 fiscal year: $133,696

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 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)
7520OFFICE DEVICES AND ACCESSORIES (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
Jun 3, 2025Base obligation at award: $133,696
Latest action
Jun 3, 2025 — Base awardModification 0; obligation change +$133,696
Actions by type
  • Base award1
1 actions recorded, Jun 3, 2025 to Jun 3, 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
$133,696
Latest action: change in base and all options
$133,696

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 & energy efficientG
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
Mfg in U.S.D

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
1

Funding

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