BPA Call 70CMSD24A00000004-70CMSD24FC0000027
- Immigration and Customs Enforcement (ICE) has exercised an option period under a Blanket Purchase Agreement (BPA) with Omni Business Systems, Inc. for the continued lease and maintenance support of multi-functional devices serving the Office of Principal Legal Advisor (OPLA). This modification obligates $118,921.80 in firm fixed-price funding and extends performance through December 31, 2029. The award was issued on September 30, 2024, as a non-set-aside contract under the General Services...
- Immigration and Customs Enforcement (ICE) has awarded a Blanket Purchase Agreement (BPA) call to Omni Business Systems, Inc. for the lease and maintenance of thirteen multifunction devices across multiple Office of the Principal Legal Advisor locations. The award, issued on September 15, 2025, carries a ceiling value of $108,166.20 under a firm fixed-price structure, with an ultimate completion date of September 14, 2030. The work will be performed in Irving, Texas. This BPA call is issued under...
- Immigration and Customs Enforcement (ICE) awarded a Blanket Purchase Agreement (BPA) call to Omni Business Systems, Inc. for the purchase of information technology equipment to support the Office of the Principal Legal Advisor (OPLA) from April 13, 2026, through April 12, 2027. The contract carries a ceiling value of approximately $70.9K under a firm fixed-price structure and is a delivery order issued against a larger $3.7M BPA vehicle that ICE established with Omni Business Systems through...
- This delivery order, awarded June 10, 2024, to Omni Business Systems, Inc., provides multifunction device lease and maintenance support services for the Office of Principal Legal Advisor (OPLA) of Immigration and Customs Enforcement's Houston, Texas office. The contract is valued at $15,089.40 on a firm fixed-price basis and extends through February 10, 2030, representing an option period exercise that obligates additional funding under an existing vehicle. The award carries a Total Small...
- This federal contract award, with an ID of 70CMSD24A00000004|70CMSD25FC0000012, was issued by the U.S. Immigration and Customs Enforcement (ICE) agency to Omni Business Systems, Inc., a for-profit small business corporation based in Alexandria, Virginia. The purpose of this $64,200.00 Firm Fixed Price Blanket Purchase Agreement (BPA) Call contract, which is part of a larger Multiple Award Schedule (MAS) contract vehicle, is to purchase information technology equipment, including multifunction...
- Immigration and Customs Enforcement's Office of Principal Legal Advisor has been awarded a delivery order valued at $6,640.20 for the lease of a multifunction device at its New York, NY office. Omni Business Systems, Inc., a small business contractor headquartered in Alexandria, Virginia, was selected to fulfill this requirement under a Total Small Business set-aside designation. This delivery order represents a modification to an existing arrangement, updating invoicing points of contact and...
- Immigration and Customs Enforcement awarded a delivery order to Omni Business Systems, Inc. for a copier lease to support ICE's enforcement and removal operations. The contract, valued at $19,054.80 on a firm fixed-price basis, provides a multi-functional device for use at the Hartford, Connecticut location. This modification, which represents a closeout action, updates the invoicing points of contact for the equipment lease. The award was made on August 12, 2020, with an ultimate completion...
- This is a federal contract award from the U.S. Department of Homeland Security, Immigration and Customs Enforcement (ICE), to Omni Business Systems, Inc. (OBS), a for-profit provider of office equipment and IT solutions. The contract, valued at $12,578.17, is for the procurement of a single color copier for a new ICE office space. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) The Office Imaging and Document Solution (FSS-36) schedule,...
- This is a Blanket Purchase Agreement (BPA) call against the General Services Administration's (GSA) Office Imaging and Document Solution Schedule (FSS-36) awarded to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment and related services. The contract provides for the delivery of one copier each to the headquarters of the Department of Homeland Security's Immigration and Customs Enforcement (ICE) agency in Washington, D.C. and Orlando, Florida. The total...
- This federal contract award is for a Blanket Purchase Agreement (BPA) call for copier lease services, valued at $25,192.54. The contract was awarded to Omni Business Systems, Inc. (OBS), a for-profit company that provides office equipment and IT solutions to the U.S. government. The parent vehicle is a General Services Administration (GSA) Federal Supply Schedule contract for The Office Imaging and Document Solution (FSS-36). The contract was awarded by the Department of Homeland Security...
- Multiple Award Schedule (MAS)Master GSA Schedule
- GS25F0051S-70CMSD24A00000004Blanket Purchase Agreement
- 70CMSD24A00000004-70CMSD24FC0000027BPA Call
Immigration and Customs Enforcement awarded a Blank Purchase Agreement (BPA) call to Omni Business Systems, Inc., a small Alexandria, Virginia-based office equipment contractor, to provide leasing of multi-functional devices for the Office of Principal Legal Advisor (OPLA) operations. This modification to the existing $3.7M BPA was issued to change invoicing personnel and does not alter the underlying scope of work. The contract carries a ceiling value of $150,364.80 with a firm fixed price structure and extends through January 31, 2030. This procurement supports ICE's administrative operations by maintaining office automation capabilities essential to OPLA's legal support functions across multiple agency locations. Omni Business Systems holds a substantial $3.7M BPA with ICE through April 11, 2029, which serves as the parent vehicle for this call. The contractor is an established federal vendor with over two decades of SAM.gov registration and extensive experience delivering office equipment solutions to civilian and defense agencies, including the Department of Defense, General Services Administration, Department of Veterans Affairs, and numerous other federal departments. The company maintains approximately $29.3M in total ceiling authority across four major federal contract vehicles, positioning it as a key supplier within the federal government's office equipment and managed print services procurement ecosystem.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 3/17/26 | |
| P00003 | Exercise an Option | $30.1k | 1/28/26 | |
| P00002 | Other Administrative Action | $0 | 9/25/25 | |
| P00001 | Other Administrative Action | $0 | 3/26/25 | |
| Not listed | Not listed | $30.1k | 8/20/24 |