Order for six (6) color, 110V, multi-functional printers (HP color LJ enterprise flow MFP 6800ZFSW) from digital printing and imaging BPA #FA805520A0804
Ended Awarded Last action
- Contract number
- FA487724F0152
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $28,356
Award facts
- Contract value 100% obligated
- $28,356.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- DAVIS MONTHAN AFB, AZ 85707, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Air Force's Air Combat Command issued a delivery order on July 17, 2024, to Omni Business Systems, Inc. (doing business as Omni Business Systems Fax Plus Inc.) for the procurement of six HP Color LaserJet Enterprise Flow MFP 6800 multifunction printers valued at $28,356. This order was issued under the Digital Printing and Imaging Blanket Purchase Agreement (BPA) #FA805520A0804 and carries a Total Small Business set-aside designation. The equipment will be delivered to Davis-Monthan Air Force Base in Arizona, with a completion deadline of September 4, 2024. The contract employs a firm fixed-price structure and represents a routine office automation equipment procurement typical of Air Force base operations.
Omni Business Systems, an Alexandria, Virginia-based small business specializing in office equipment and information technology solutions, leveraged its established position as a federal contractor to secure this award. The company maintains substantial contracting authority across multiple federal agencies, including a $17.1 million Indefinite Delivery/Indefinite Quantity contract with the Defense Logistics Agency and a $7.5 million Blanket Purchase Agreement with the Defense Information Systems Agency. This delivery order aligns with Omni Business Systems' core business of providing multifunction devices, printers, and associated support services to Department of Defense installations. The award underscores the company's ongoing role as a critical vendor within the federal government's office equipment procurement ecosystem, particularly for defense-related initiatives requiring reliable fleet management and technology refresh capabilities.
Quick answers
Who was awarded contract FA487724F0152?
FA487724F0152 was awarded to Omni Business Systems, Inc. by Air Combat Command (Air Force) on July 17, 2024.
How much is contract FA487724F0152 worth?
The government has obligated $28,356 on FA487724F0152.
Is contract FA487724F0152 an order under another contract?
Yes. FA487724F0152 is a BPA call under GS25F0051S-FA805520A0804, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract FA487724F0152 competed?
The extent of competition for FA487724F0152 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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