AWARDBPA CALLSmall business
BPA call FA251725F0093OMNI BUSINESS SYSTEMS, INC
Overview
Award facts
- Net obligations
- $482.92K
- $482,919of $482.92K potential value
- Period of performance
- Aug 5, 2025 to Nov 30, 2025
- Ended
- Modifications
- 0
- Latest action Aug 5, 2025
- Contract type
- BPA call
- PIID FA251725F0093
Description of requirement
SPOC PRINTER TECH REFRESH CONUS MULTI-FUNCTION PRINTER AND OCONUS MULTI-FUNCTION PRINTER
Dates and value
- Award date
- Signed on Aug 5, 2025
- Potential end of performance
- Nov 29, 2025
- Current value
- $482,919Base and exercised options
- Potential value (if all options are exercised)
- $482,919
- Parent contract vehicle
- FA805520A0804 (BPA, multiple award) — 305 orders recorded under it
Obligations by fiscal year of action
- FY2025: $482,919
Total across 1 fiscal year: $482,919
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Air Force
- FA2517 21 CONS BLDG 350
- Funded by
- Department of Defense
- Department Of The Air Force
- F3LFRG HQ SPACE OPS COMMAND S3 5 7
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80914-1200
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 5, 2025Base obligation at award: $482,919
- Latest action
- Aug 5, 2025 — Base awardModification 0; obligation change +$482,919
- Actions by type
- Base award1
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
- $482,919
- Latest action: change in base and all options
- $482,919
Socio-economic and policy
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2517
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3LFRG