AWARDDELIVERY ORDERSmall business
Delivery order 24322618F0400OMNI BUSINESS SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $201.78K
- $201,781of $201.78K potential value
- Outlays (paid to date)
- $47.17K
- $47.17K paid of $201.78K obligated$47,166
- Period of performance
- Sep 21, 2018 to Sep 15, 2026
- Ended
- Modifications
- 6
- Latest action Sep 14, 2026
- Contract type
- Delivery order
- PIID 24322618F0400
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
IGF::OT::IGF COPIERS AND MAINTENANCE.
Dates and value
- Award date
- Signed on Sep 18, 2018
- Current value
- $201,781Base and exercised options
- Potential value (if all options are exercised)
- $201,781
- Parent contract vehicle
- GS25F0051S (FSS, multiple award) — 1,129 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$1,000 (de-obligation)
- FY2021: $39,873
- FY2020: $43,639
- FY2019: $53,039
- FY2018: $66,230
Total across 5 fiscal years: $201,781
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Office of Personnel Management
- OPM DC CENTRAL OFFICE CONTRACTING
- Funded by
- Office of Personnel Management
- HUMAN RESOURCES SOLUTIONS
- Funded from
- Employee services; Administrative services and centrally financedProgram activities024-0100, 024-0600Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20515-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)
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
- 3
Solicitation and notices
- Solicitation ID
- 24322618Q0080(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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 18, 2018Base obligation at award: $66,230
- Latest action
- Sep 14, 2026 — Funding onlyModification P00006; obligation change -$1,000; funding only: changes obligations, not scope
- Latest substantive action
- Aug 24, 2021 — Option exercisedModification P00005; obligation change +$41,059
- Latest funding action
- Sep 14, 2026 — Funding onlyModification P00006; obligation change -$1,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised3
- Funding only2
- Supplemental agreement (within scope)1
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
- -$1,000
- Latest action: change in base and all options
- -$1,000
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
- 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
- IT commercial item category
- Commercially availableA
- Awarding agency code
- 2400
- Awarding sub-tier code
- 2400
- Contracting office code
- 243226
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 2400
- Funding sub-tier code
- 2400
- Funding office code
- 242600
- Treasury accounts
- 024-2018/2018-0100-000
- 024-2019/2019-0100-000
- 024-2020/2020-0100-000
- 024-2021/2021-0100-000
- 024-X-0600-000
- Object classes
- 25.2: Other services from non-Federal sources
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression