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AWARDDELIVERY ORDERSmall business

Delivery order 70LGLY22FSSB00053OMNI BUSINESS SYSTEMS, INC.

Overview

Award facts

Net obligations
$2.89M
$2,889,781of $3.66M potential value
Outlays (paid to date)
$2.68M
$2.68M paid of $2.89M obligated$2,678,707
Period of performance
Oct 1, 2022 to Sep 30, 2027
Ends in 11 months
Modifications
36
Latest action Sep 30, 2026
Contract type
Delivery order
PIID 70LGLY22FSSB00053

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

FLETC ENTERPRISE MULTI-FUNCTIONAL DEVICES (MFD COPIERS)

Dates and value

Award date
Signed on Jul 1, 2022
Current value
$2,940,320Base and exercised options
Potential value (if all options are exercised)
$3,657,461
Parent contract vehicle
GS25F0051S (FSS, multiple award) — 1,129 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $665,847
  • FY2025: $710,030
  • FY2024: $779,446
  • FY2023: $734,459

Total across 4 fiscal years: $2,889,781

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

LocationALEXANDRIA, VA
UEIMASMNFMUFRV3
CAGE code0PZ31
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO OPERATIONS
Funded from
CAS - law enforcement training; Salaries and expenses (reimbursable)Program activities070-0509Federal 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

Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (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
5

Solicitation and notices

Solicitation ID
70LGLY22QSSB00010(as reported)
Solicitation date
Apr 19, 2022

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

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
$23,630
Latest action: change in base and all options
$23,630

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
7000
Awarding sub-tier code
7015
Contracting office code
70LGLY
Transactions recorded under this award key
37

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LGGA
Treasury accounts
  • 070-2023/2023-0509-000
  • 070-2024/2024-0509-000
  • 070-2025/2025-0509-000
  • 070-2026/2026-0509-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 43.0: Interest and dividends
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression