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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM21F0294OMNI BUSINESS SYSTEMS, INC

Overview

Award facts

Net obligations
$1.44M
$1,438,404of $1.44M potential value
Outlays (paid to date)
$703.12K
$703.12K paid of $1.44M obligated$703,125
Period of performance
Jan 4, 2021 to Apr 3, 2025
Ended
Modifications
23
Latest action Jun 18, 2025
Contract type
Delivery order
PIID 19AQMM21F0294

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

MANAGED PRINT SERVICE GSA CONTRACT

Dates and value

Award date
Signed on Jan 4, 2021
Potential end of performance
Apr 2, 2025
Current value
$1,438,404Base and exercised options
Potential value (if all options are exercised)
$1,438,404
Parent contract vehicle
GS25F0051S (FSS, multiple award) — 1,129 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $109,778
  • FY2024: $316,126
  • FY2023: $337,500
  • FY2022: $337,500
  • FY2021: $337,500

Total across 5 fiscal years: $1,438,404

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 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 State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF INTELLIGENCE AND RESEARCH
Funded from
Unknown/other; Diplomatic policy and support; Security-worldwide security protectionProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20520-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) (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
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
Jan 4, 2021Base obligation at award: $337,500
Latest action
Jun 18, 2025 — Funding onlyModification P00023; obligation change +$4,029; funding only: changes obligations, not scope
Latest substantive action
Dec 22, 2023 — Option exercisedModification P00012; obligation change +$56,250
Latest funding action
Jun 18, 2025 — Funding onlyModification P00023; obligation change +$4,029; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only17
  • Option exercised3
  • Other administrative action3
24 actions recorded, Jan 4, 2021 to Jun 18, 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

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
24

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NR
Treasury accounts
  • 019-2021/2021-0113-000
  • 019-2021/2022-0113-000
  • 019-2022/2022-0113-000
  • 019-2023/2023-0113-000
  • 019-2024/2024-0113-000
  • 019-2025/2025-0113-000
Show all 7 accounts
  • 019-X-0113-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression