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AWARDDELIVERY ORDERSmall business

Delivery order W50S8J24FA010OMNI BUSINESS SYSTEMS, INC

Overview

Award facts

Net obligations
$258.21K
$258,207of $258.21K potential value
Period of performance
Feb 1, 2024 to Jan 31, 2026
Ended
Modifications
1
Latest action Jan 14, 2025
Contract type
Delivery order
PIID W50S8J24FA010

Description of requirement

CONTINUATION CONTRACT FOR OPTION YEAR 3 AND 4 OF PREDECESSOR CONTRACT W50S8J-21-F-0002.

Dates and value

Award date
Signed on Jan 31, 2024
Potential end of performance
Jan 30, 2026
Current value
$258,207Base and exercised options
Potential value (if all options are exercised)
$258,207
Parent contract vehicle
GS25F0051S (FSS, multiple award) — 1,129 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $129,104
  • FY2024: $129,104

Total across 2 fiscal years: $258,207

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 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 Army
  3. W7NR USPFO ACTIVITY NYANG 109
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. COMM
Funded from
ReimbursableProgram activities057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Schenectady, New York 12302-5835
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W075LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 31, 2024Base obligation at award: $129,104
Latest action
Jan 14, 2025 — Option exercisedModification P00001; obligation change +$129,104
Latest substantive action
Jan 14, 2025 — Option exercisedModification P00001; obligation change +$129,104
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Jan 31, 2024 to Jan 14, 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
$129,104

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W50S8J
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9S3S8
Treasury accounts
  • 057-2024/2024-3840-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression