AWARDBPA CALLSmall business
BPA call FA281625F0055OMNI BUSINESS SYSTEMS, INC
Overview
Award facts
- Net obligations
- $113.61K
- $113,610of $113.61K potential value
- Period of performance
- Aug 28, 2025 to Sep 29, 2025
- Ended
- Modifications
- 0
- Latest action Aug 27, 2025
- Contract type
- BPA call
- PIID FA281625F0055
Description of requirement
HP LASERJET PRINTERS, ENTERPRISE MFP E87740Z AND M528C
Dates and value
- Award date
- Signed on Aug 27, 2025
- Potential end of performance
- Sep 28, 2025
- Current value
- $113,610Base and exercised options
- Potential value (if all options are exercised)
- $113,610
- Parent contract vehicle
- FA805520A0804 (BPA, multiple award) — 305 orders recorded under it
Obligations by fiscal year of action
- FY2025: $113,610
Total across 1 fiscal year: $113,610
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 27, 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
- FA2816 SMC PK PKO
- Funded by
- Department of Defense
- Department Of The Air Force
- F2T0BA 61 ABG CE 61CELS
Place of performance
- Place of performance
- El Segundo, Los Angeles County, California 90245-2808
- Congressional district (place of performance)
- CA-36As 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
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Aug 27, 2025Base obligation at award: $113,610
- Latest action
- Aug 27, 2025 — Base awardModification 0; obligation change +$113,610
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $113,610
- Latest action: change in base and all options
- $113,610
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
- 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
- FA2816
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2T0BA