AWARDDELIVERY ORDERSmall business
Delivery order FA701423F0023OMNI BUSINESS SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $100K
- $100,000of $137.5K potential value
- Period of performance
- May 20, 2023 to May 19, 2027
- Ends in 6 months
- Modifications
- 3
- Latest action Feb 11, 2026
- Contract type
- Delivery order
- PIID FA701423F0023
Description of requirement
AFDW/PKA/HUNTER/TOUSSAINT/COPIER LEASE
Dates and value
- Award date
- Signed on Dec 22, 2022
- Potential end of performance
- Nov 19, 2028
- Current value
- $100,000Base and exercised options
- Potential value (if all options are exercised)
- $137,500
- Parent contract vehicle
- GS25F0051S (FSS, multiple award) — 1,129 orders recorded under it
Obligations by fiscal year of action
- FY2026: $25,000
- FY2025: $25,000
- FY2024: $25,000
- FY2023: $25,000
Total across 4 fiscal years: $100,000
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2026. 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
- FA7014 AFDW PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1DT85 HQ AFOSI
- Funded from
- Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-1740
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W059LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (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
- 4
Solicitation and notices
- Solicitation ID
- FA701423QCPY2(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 22, 2022Base obligation at award: $25,000
- Latest action
- Feb 11, 2026 — Option exercisedModification P00003; obligation change +$25,000
- Latest substantive action
- Feb 11, 2026 — Option exercisedModification P00003; obligation change +$25,000
- Actions by type
- Base award1
- Option exercised3
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
- $25,000
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
- Sea transportation
- No
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7014
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1DT85
- Treasury accounts
- 057-2024/2024-3400-000
- 057-2025/2025-3400-000
- Object classes
- 24.0: Printing and reproduction
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression