BPA Call FA805520A0804-FA251720F0263
- On August 8, 2025, the Air Force Space Command awarded a Blanket Purchase Agreement (BPA) call to Omni Business Systems, Inc., an Alexandria, Virginia-based small business, for the procurement of printers and toner. The contract carries a ceiling value of $16.9K under a firm fixed price arrangement with an ultimate completion date of October 23, 2025. This award represents a call against a larger BPA vehicle under the General Services Administration's Multiple Award Schedule program, enabling...
- This is a federal contract award to Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia, to provide toner supplies. The contract has a ceiling value of $36,915.00 and is a Blanket Purchase Agreement (BPA) call with a firm-fixed price pricing type. The ultimate completion date is July 14, 2025, and the award was made on May 13, 2025. The contract is funded by the U.S. Air Force Test Center, a defense agency. Omni Business Systems is a key vendor in the federal...
- This federal contract award is for the purchase of 30 large printers by the U.S. Air Force Space Command, a defense agency. The contract was awarded to Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia, and is a Blanket Purchase Agreement (BPA) call under the General Services Administration's Multiple Award Schedule (MAS) program. The contract has a ceiling value of $12,543.00 and is a firm fixed-price contract, with an ultimate completion date of September...
- This federal contract award is for the procurement of printer ink toner by the Aeronautical Systems Center, a defense agency. The contract was awarded to Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia, on February 24, 2022, with a ceiling value of $94,500.00. The contract is a Blanket Purchase Agreement (BPA) Call with a firm-fixed price pricing type, and the ultimate completion date is March 14, 2022. Omni Business Systems, Inc. is a vendor experienced in...
- This federal contract award is for the procurement of printers by the U.S. Air Force, a defense agency. The contract was awarded to Omni Business Systems, Inc., a small, for-profit business based in Alexandria, Virginia that specializes in providing office equipment and IT solutions to federal government agencies. The contract is a Blanket Purchase Agreement (BPA) call with a ceiling value of $2,748.00 and a firm fixed price pricing type. The contract was awarded on May 25, 2021 with an ultimate...
- This federal contract award is for a Blanket Purchase Agreement (BPA) call to provide printer-related services for the Air Force Space Command (STARCOM). The contract, awarded to Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia, has a ceiling value of $52,696.00 and a firm fixed price pricing type. The contract is not set aside. The contract is associated with the General Services Administration's Multiple Award Schedule (MAS) program, which allows federal...
- This federal contract award is for the purchase of DPI printers and toner by the Air Force Life Cycle Management Center/Worldwide Industrial Operations Center (AFLCMC/WIOC). The contract was awarded to Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia that specializes in providing office equipment and IT solutions to federal agencies. The contract has a ceiling value of $184,669 and is a Blanket Purchase Agreement (BPA) call, with a firm fixed price pricing...
- This contract was awarded by the U.S. Air Force to Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia. The contract is for the delivery of 40 HP printer toners, with a firm fixed price of $43,200.00 and a completion date of September 23, 2022. Omni Business Systems, Inc. is an experienced government contractor, holding several indefinite delivery/indefinite quantity (IDIQ) contracts and blanket purchase agreements (BPAs) with various federal agencies,...
- This federal contract award was issued by the U.S. Air Force to Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia. The contract is a Blanket Purchase Agreement (BPA) call with a firm fixed-price pricing type, valued at $96,728.00. It provides for the delivery of single-function printers and associated printer parts over a period ending on September 22, 2024. Omni Business Systems, Inc. is an experienced federal contractor, holding several indefinite...
- This federal contract award is for the purchase of OMNI PRINTERS by the Air Force Sustainment Center, a defense agency. The contract was awarded to Omni Business Systems, Inc., a small, for-profit business based in Alexandria, Virginia that specializes in providing office equipment and IT solutions to federal government agencies. The contract is a Blanket Purchase Agreement (BPA) call with a firm fixed price of $40,908.00 and a completion date of September 22, 2022. The contract was not set...
- Multiple Award Schedule (MAS)Master GSA Schedule
- GS25F0051S-FA805520A0804Blanket Purchase Agreement
- FA805520A0804-FA251720F0263BPA Call
This federal contract award is for the provision of printer toner to the Air Force Space Command, a defense agency. The contract was awarded to Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia, that specializes in providing office equipment and IT solutions to federal government agencies. The contract is a Blanket Purchase Agreement (BPA) call, with a firm fixed price of $14,400.00 and an ultimate completion date of October 30, 2020. The contract is not set aside and was awarded under the General Services Administration's Multiple Award Schedule (MAS) program, which allows federal agencies to efficiently procure office equipment through pre-negotiated terms. Omni Business Systems, Inc. holds several significant federal contract vehicles, including a $17.1 million total small business IDIQ contract with the Defense Logistics Agency and a $13.5 million BPA with the Department of Labor, demonstrating its capability to handle varied scale requirements and provide maintenance, lease, and purchase services for office technology infrastructure.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 11/3/20 | |
| Not listed | Not listed | $14.4k | 9/30/20 |