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AWARDDELIVERY ORDERSmall business

Delivery order 24322621F0329OMNI BUSINESS SYSTEMS, INC

Overview

Award facts

Net obligations
$254.75K
$254,749of $254.75K potential value
Outlays (paid to date)
$254.75K
$254.75K paid of $254.75K obligated$254,749
Period of performance
Sep 16, 2021 to May 31, 2026
Ended
Modifications
6
Latest action Dec 2, 2025
Contract type
Delivery order
PIID 24322621F0329

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

LEASE/MAINTENANCE SERVICES

Dates and value

Award date
Signed on Sep 16, 2021
Current value
$254,749Base and exercised options
Potential value (if all options are exercised)
$254,749
Parent contract vehicle
GS25F0051S (FSS, multiple award) — 1,129 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $26,177
  • FY2025: $57,143
  • FY2024: $57,143
  • FY2023: $57,143
  • FY2021: $57,143

Total across 5 fiscal years: $254,749

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 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. Office of Personnel Management
  2. OPM DC CENTRAL OFFICE CONTRACTING
Funded by
  1. Office of Personnel Management
  2. FACILITIES, SECURITY EMER MGMT
Funded from
Administrative services and centrally financedProgram activities024-0100, 024-4571Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20515-0002
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)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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

Transaction history

Modification history

Base award
Sep 16, 2021Base obligation at award: $57,143
Latest action
Dec 2, 2025 — Option exercisedModification P00006; obligation change +$26,177
Latest substantive action
Dec 2, 2025 — Option exercisedModification P00006; obligation change +$26,177
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
7 actions recorded, Sep 16, 2021 to Dec 2, 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
$26,177
Latest action: change in base and all options
$26,177

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
2400
Awarding sub-tier code
2400
Contracting office code
243226
Transactions recorded under this award key
8

Funding

Funding agency code
2400
Funding sub-tier code
2400
Funding office code
241900
Treasury accounts
  • 024-2021/2021-0100-000
  • 024-2023/2023-0100-000
  • 024-2024/2024-0100-000
  • 024-2025/2025-0100-000
  • 024-2026/2026-0100-000
  • 024-X-4571-024
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression