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AWARDDELIVERY ORDERSmall business

Delivery order 70RFP324FRE300012OMNI BUSINESS SYSTEMS, INC

Overview

Award facts

Net obligations
$39.81K
$39,808of $66.35K potential value
Outlays (paid to date)
$27.65K
$27.65K paid of $39.81K obligated$27,649
Period of performance
Apr 1, 2024 to Apr 30, 2029
Ends in about 2 years
Modifications
5
Latest action May 5, 2026
Contract type
Delivery order
PIID 70RFP324FRE300012

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 AND MAINTENANCE OF: ONE (1) LIGHTWEIGHT BLACK AND WHITE COPIER AND ONE (1) LIGHTWEIGHT COLOR MULTIFUNCTIONAL COPIER FOR EACH OF THE FOLLOWING MEGACENTER LOCATIONS: BATTLE CREEK, DENVER, AND PHILADELPHIA.

Dates and value

Award date
Signed on Mar 13, 2024
Current value
$39,808Base and exercised options
Potential value (if all options are exercised)
$66,346
Parent contract vehicle
GS25F0051S (FSS, multiple award) — 1,129 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $13,269
  • FY2025: $13,269
  • FY2024: $13,269

Total across 3 fiscal years: $39,808

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 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. Office Of Procurement Operations
  3. FPS EAST CCG DIV 3 ACQ DIV
Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Management
  3. Federal Protective Service (FPS)
Funded from
CAS - fps operationsProgram activities070-0542Federal 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

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W067LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT (service)

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
3

Solicitation and notices

Solicitation ID
70RFP324QE3000005(as reported)
Solicitation date
Feb 28, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Modification history

Base award
Mar 13, 2024Base obligation at award: $13,269
Latest action
May 5, 2026 — Supplemental agreement (within scope)Modification P00005; obligation change +$13,269
Latest substantive action
May 5, 2026 — Supplemental agreement (within scope)Modification P00005; obligation change +$13,269
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action2
  • Option exercised1
6 actions recorded, Mar 13, 2024 to May 5, 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
Latest action: change in base and exercised options
$13,269

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

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
7001
Contracting office code
70RFP3
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7050
Funding office code
70MFPS
Treasury accounts
  • 070-X-0542-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression