AWARDDELIVERY ORDERSmall business
Delivery order OPM1017F0004OMNI BUSINESS SYSTEMS, INC
Overview
Award facts
- Net obligations
- $48.04K
- $48,035of $96.07K potential value
- Outlays (paid to date)
- $8.81K
- $8.81K paid of $48.04K obligated$8,806
- Period of performance
- Sep 19, 2017 to Sep 18, 2022
- Ended
- Modifications
- 10
- Latest action Jul 23, 2025
- Contract type
- Delivery order
- PIID OPM1017F0004
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
THIS IS A FOLLOW-ON ORDER ISSUED TO PROVIDE THE GOVERNMENT WITH THE ABILITY TO RENEW AND EXTEND THE LEASE AND MAINTENANCE OF COPIER EQUIPMENT THAT WAS ORIGINALLY ACCEPTED AND COMMENCED ON 4/11/2016.
Dates and value
- Award date
- Signed on Sep 19, 2017
- Potential end of performance
- Sep 17, 2022
- Current value
- $48,035Base and exercised options
- Potential value (if all options are exercised)
- $96,070
- Parent contract vehicle
- GS25F0051S (FSS, multiple award) — 1,129 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$0 (de-obligation)
- FY2021: $9,607
- FY2019: $19,214
- FY2017: $19,214
Total across 4 fiscal years: $48,035
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 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
- Office of Personnel Management
- OPM DC CENTRAL OFFICE CONTRACTING
- Funded by
- Office of Personnel Management
- OPM DC CENTRAL OFFICE CONTRACTING
- Funded from
- Executive servicesProgram activities024-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20415-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)
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
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 19, 2017Base obligation at award: $9,607
- Latest action
- Jul 23, 2025 — CloseoutModification P00010; obligation change -$0; administrative: no change in scope or value
- Latest substantive action
- Aug 17, 2021 — Option exercisedModification P00009; obligation change +$9,607
- Actions by type
- Base award1
- Other administrative action5
- Option exercised4
- Closeout1
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
- -$0
- Latest action: change in base and all options
- -$0
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
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
- 2400
- Awarding sub-tier code
- 2400
- Contracting office code
- 243226
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 2400
- Funding sub-tier code
- 2400
- Funding office code
- 243226
- Treasury accounts
- 024-2017/2017-0100-000
- 024-2018/2018-0100-000
- 024-2019/2019-0100-000
- 024-2020/2020-0100-000
- 024-2021/2021-0100-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression