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Delivery order 19AQMM25F0510OMNI BUSINESS SYSTEMS, INC.

Overview

Award facts

Net obligations
$1.47M
$1,470,694of $5.06M potential value
Period of performance
Apr 4, 2025 to Apr 3, 2027
Ends in 4 months
Modifications
17
Latest action Sep 30, 2026
Contract type
Delivery order
PIID 19AQMM25F0510

Description of requirement

AWARD FOR MULTI-FUNCTIONAL DEVICE SERVICE

Dates and value

Award date
Signed on Apr 2, 2025
Potential end of performance
Oct 3, 2030
Current value
$2,309,511Base and exercised options
Potential value (if all options are exercised)
$5,056,031
Parent contract vehicle
GS25F0051S (FSS, multiple award) — 1,129 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $359,347
  • FY2025: $1,111,347

Total across 2 fiscal years: $1,470,694

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 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. BUREAU OF INTELLIGENCE AND RESEARCH
Funded from
Security-worldwide security protectionProgram activities019-0113Federal 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)
DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) (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

Solicitation and notices

Solicitation ID
19AQMM25R0059(as reported)
Solicitation date
Mar 28, 2025

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
Apr 2, 2025Base obligation at award: $36,328
Latest action
Sep 30, 2026 — Funding onlyModification P00017; obligation change +$72,017; funding only: changes obligations, not scope
Latest substantive action
Apr 3, 2026 — Option exercisedModification P00011; obligation change +$32,808
Latest funding action
Sep 30, 2026 — Funding onlyModification P00017; obligation change +$72,017; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only13
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Option exercised1
18 actions recorded, Apr 2, 2025 to Sep 30, 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
18

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NR
Treasury accounts
  • 019-2026/2026-0113-000
  • 019-X-0113-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression