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AWARDDELIVERY ORDERSmall business

Delivery order 77344420F0063OMNI BUSINESS SYSTEMS, INC

Overview

Award facts

Net obligations
$679.81K
$679,810of $679.81K potential value
Outlays (paid to date)
$582.54K
$582.54K paid of $679.81K obligated$582,539
Period of performance
Sep 30, 2020 to Oct 29, 2025
Ended
Modifications
9
Latest action Sep 10, 2025
Contract type
Delivery order
PIID 77344420F0063

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

MFD PRINTERS AND COPIERS

Dates and value

Award date
Signed on Sep 1, 2020
Potential end of performance
Oct 28, 2025
Current value
$679,810Base and exercised options
Potential value (if all options are exercised)
$679,810
Parent contract vehicle
GS25F0051S (FSS, multiple award) — 1,129 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $14,715
  • FY2024: $176,581
  • FY2023: $190,920
  • FY2022: $123,553
  • FY2021: $99,972
  • FY2020: $74,069

Total across 6 fiscal years: $679,810

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2025. 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. U.S. International Development Finance Corporation
  2. OFFICE OF ACQUISITION
Funded from
Administrative; Administrative expensesProgram activities077-4483Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20527-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

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 1, 2020Base obligation at award: $74,069
Latest action
Sep 10, 2025 — Option exercisedModification P00009; obligation change +$14,715
Latest substantive action
Sep 10, 2025 — Option exercisedModification P00009; obligation change +$14,715
Actions by type
  • Base award1
  • Option exercised5
  • Change order2
  • Other administrative action2
10 actions recorded, Sep 1, 2020 to Sep 10, 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
$14,715
Latest action: change in base and all options
$14,715

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
7700
Awarding sub-tier code
7700
Contracting office code
773444
Transactions recorded under this award key
10

Funding

Funding agency code
7700
Funding sub-tier code
7700
Funding office code
773444
Treasury accounts
  • 077-2020/2022-4483-000
  • 077-2021/2023-4483-000
  • 077-2022/2024-4483-000
  • 077-2023/2025-4483-000
  • 077-2024/2026-4483-000
  • 077-2025/2027-4483-000
Object classes
  • 24.0: Printing and reproduction
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression