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AWARDDELIVERY ORDERSmall business

Delivery order 70FBR821F00000034OMNI BUSINESS SYSTEMS, INC.

Overview

Award facts

Net obligations
$201.93K
$201,932of $201.93K potential value
Outlays (paid to date)
$74.97K
$74.97K paid of $201.93K obligated$74,969
Period of performance
Aug 6, 2021 to Sep 16, 2026
Ended
Modifications
8
Latest action Sep 28, 2026
Contract type
Delivery order
PIID 70FBR821F00000034

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

MULTIFUNCTION COPIERS AND PLOTTER FOR ALL REGION VIII FACILITIES

Dates and value

Award date
Signed on Aug 6, 2021
Current value
$201,932Base and exercised options
Potential value (if all options are exercised)
$201,932
Parent contract vehicle
GS25F0051S (FSS, multiple award) — 1,129 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $39,114
  • FY2024: $39,114
  • FY2023: $39,114
  • FY2022: $39,114
  • FY2021: $45,474

Total across 5 fiscal years: $201,932

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 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 Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 8 : EMERGENCY PREPAREDNESS A
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 8
Funded from
CAS - mission support; CAS - regional operationsProgram activities070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80225-0007
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (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
4

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
Aug 6, 2021Base obligation at award: $45,474
Latest action
Sep 28, 2026 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
Jul 18, 2025 — Option exercisedModification P00007; obligation change +$39,114
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action3
  • Change order1
9 actions recorded, Aug 6, 2021 to Sep 28, 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

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
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
7000
Awarding sub-tier code
7022
Contracting office code
70FBR8
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPR8
Treasury accounts
  • 070-2021/2021-0700-000
  • 070-2022/2022-0700-000
  • 070-2023/2023-0700-000
  • 070-2024/2024-0700-000
  • 070-2025/2025-0700-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression