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AWARDBPA CALLSmall business

BPA call FA820525FB014OMNI BUSINESS SYSTEMS, INC

Overview

Award facts

Net obligations
$20.57K
$20,565of $20.57K potential value
Period of performance
Sep 18, 2025 to Nov 10, 2025
Ended
Modifications
0
Latest action Sep 18, 2025
Contract type
BPA call
PIID FA820525FB014

Description of requirement

HP COLOR LASER JET MANAGED FLOW MULTI-FUNCTIONAL PRINTERS E87740Z

Dates and value

Award date
Signed on Sep 18, 2025
Potential end of performance
Nov 9, 2025
Current value
$20,565Base and exercised options
Potential value (if all options are exercised)
$20,565
Parent contract vehicle
FA805520A0804 (BPA, multiple award) — 305 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $20,565

Total across 1 fiscal year: $20,565

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 Sep 18, 2025. 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 Defense
  2. Department Of The Air Force
  3. FA8205 AFLCMC WAUK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAN AFLCMC WAU F22 PGM OFC

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)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (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 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
Sep 18, 2025Base obligation at award: $20,565
Latest action
Sep 18, 2025 — Base awardModification 0; obligation change +$20,565
Actions by type
  • Base award1
1 actions recorded, Sep 18, 2025 to Sep 18, 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
$20,565
Latest action: change in base and all options
$20,565

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
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8205
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAN