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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM18F4600OMNI BUSINESS SYSTEMS, INC.

Overview

Award facts

Net obligations
$556.73K
$556,734of $558.73K potential value
Outlays (paid to date)
$97.89K
$97.89K paid of $556.73K obligated$97,891
Period of performance
Sep 29, 2018 to Sep 28, 2023
Ended
Modifications
10
Latest action Jun 1, 2026
Contract type
Delivery order
PIID 19AQMM18F4600

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 MANAGED PRINT SERVICE

Dates and value

Award date
Signed on Sep 26, 2018
Current value
$558,734Base and exercised options
Potential value (if all options are exercised)
$558,734
Parent contract vehicle
GS25F0051S (FSS, multiple award) — 1,129 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$2,000 (de-obligation)
  • FY2025: -$4,000 (de-obligation)
  • FY2022: $46,946
  • FY2021: $37,029
  • FY2020: $52,946
  • FY2019: $50,946
  • FY2018: $374,868

Total across 7 fiscal years: $556,734

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 1, 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. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. OFFICE OF THE INSPECTOR GENERAL
Funded from
Unknown/other; Office of the inspector general (DIRECT)Program activities019-0529Federal 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)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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 26, 2018Base obligation at award: $374,868
Latest action
Jun 1, 2026 — Other administrative actionModification P00010; obligation change -$2,000; administrative: no change in scope or value
Latest substantive action
Jun 24, 2022 — Option exercisedModification P00008; obligation change +$50,946
Latest funding action
Aug 5, 2025 — Funding onlyModification P00009; obligation change -$4,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only3
  • Other administrative action3
11 actions recorded, Sep 26, 2018 to Jun 1, 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

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
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
11

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X01G
Treasury accounts
  • 019-2017/2018-0529-000
  • 019-2019/2019-0529-000
  • 019-2020/2021-0529-000
  • 019-2021/2021-0529-000
  • 019-2022/2022-0529-000
Object classes
  • 24.0: Printing and reproduction
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression