The purchase of (4) HP laser jet enterprise M507DNG printers and (21) HP color L1 enterprise flow MFP6800ZFSW printers IAW attached order forms.
Ended Awarded Last action
- Contract number
- FA820125F0319
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $102,354
Award facts
- Contract value 100% obligated
- $102,354.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Hill AFB, UT 84056, USA
Award details come from SAM.gov/FPDS.
About this award
The Air Force Sustainment Center has awarded a Firm Fixed Price BPA call valued at $102,354 to Omni Business Systems, Inc., a small business headquartered in Alexandria, Virginia. The contract covers the procurement and delivery of 25 printers for Hill Air Force Base in Utah, consisting of 4 HP LaserJet Enterprise M507DNG monochrome printers and 21 HP Color LaserJet Enterprise Flow MFP6800ZFSW multifunction printers, with a completion deadline of September 14, 2026. This award is designated as a Total Small Business set-aside and is structured as a call against a parent Blanket Purchase Agreement, reflecting the government's leveraging of established contracting vehicles to expedite equipment procurement.
Omni Business Systems is an experienced federal vendor specializing in office automation equipment and managed print services, with a robust portfolio of active contracts totaling approximately $29.3 million in ceiling authority across the Department of Defense, Defense Information Systems Agency, and other federal agencies. The company's primary vehicle for this type of procurement is a $7.5 million DISA Blanket Purchase Agreement established in August 2024, which has already generated approximately $4.22 million in task order activity. The printer procurement supports Air Force Sustainment Center operations and reflects the continued reliance on qualified small business contractors to supply essential office equipment across the Department of Defense enterprise.
Quick answers
Who was awarded contract FA820125F0319?
FA820125F0319 was awarded to Omni Business Systems, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on September 15, 2025.
How much is contract FA820125F0319 worth?
The government has obligated $102,354 on FA820125F0319.
Is contract FA820125F0319 an order under another contract?
Yes. FA820125F0319 is a BPA call under GS25F0051S-FA805520A0804, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract FA820125F0319 competed?
The extent of competition for FA820125F0319 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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