GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 47HAA020F0096OMNI BUSINESS SYSTEMS, INC

Overview

Award facts

Net obligations
$1.43M
$1,426,345of $1.43M potential value
Outlays (paid to date)
$921.46K
$921.46K paid of $1.43M obligated$921,465
Period of performance
Jun 1, 2020 to Nov 30, 2025
Ended
Modifications
20
Latest action Jun 2, 2025
Contract type
Delivery order
PIID 47HAA020F0096

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

GSA NATIONWIDE MFD LEASES FOR REGIONS 1, 3, 4, 7, 10

Dates and value

Award date
Signed on May 8, 2020
Potential end of performance
Nov 29, 2025
Current value
$1,426,345Base and exercised options
Potential value (if all options are exercised)
$1,426,345
Parent contract vehicle
GS25F0051S (FSS, multiple award) — 1,129 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $99,813
  • FY2024: $314,860
  • FY2023: $314,860
  • FY2022: $314,860
  • FY2021: $270,881
  • FY2020: $111,071

Total across 6 fiscal years: $1,426,345

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 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. General Services Administration
  2. Office Of Administrative Services
  3. OAS OFFICE OF INTERNAL ACQUISITION
Funded by
  1. General Services Administration
  2. Office Of Administrative Services
Funded from
Working capital fund (reimbursable); Building operations; Acquisition services fund - operating (total operating exp + reserves)Program activities047-4534, 047-4540, 047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20405-0001
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)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)

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
9

Solicitation and notices

Solicitation ID
47HAA020Q0010(as reported)
Solicitation date
Mar 10, 2020

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
May 8, 2020Base obligation at award: $111,071
Latest action
Jun 2, 2025 — Option exercisedModification PS0022; obligation change +$88,818
Latest substantive action
Jun 2, 2025 — Option exercisedModification PS0022; obligation change +$88,818
Actions by type
  • Base award1
  • Option exercised11
  • Other administrative action6
  • Supplemental agreement (within scope)3
21 actions recorded, May 8, 2020 to Jun 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
$88,818
Latest action: change in base and all options
$88,818

Socio-economic and policy

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
Awarding agency code
4700
Awarding sub-tier code
4773
Contracting office code
47HAA0
Transactions recorded under this award key
21

Funding

Funding agency code
4700
Funding sub-tier code
4773
Funding office code
47HBA0
Treasury accounts
  • 047-X-4534-001
  • 047-X-4540-001
  • 047-X-4542-001
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression