Aflcmc/DS_DPI printer toner
Ended Awarded
- Contract number
- FA860425FB519
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
AFLCMC Wright Patterson AFB
Lifecycle Management Center, Department of Defense
- Obligated
- $16,110
Award facts
- Contract value 100% obligated
- $16,110.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Aeronautical Systems Center Air Force Materiel Command, Department of Defense
- 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
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- WPAFB, OH 45433, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Air Force Aeronautical Systems Center (AFLCMC/DS_DPI) awarded a Blanket Purchase Agreement call to Omni Business Systems, Inc. on September 30, 2025, for printer toner with a ceiling value of $16.1K. This non-set-aside contract carries a firm fixed price structure and is expected to be completed by October 9, 2025. The work will be performed at Wright-Patterson Air Force Base in Ohio. Omni Business Systems, Inc., a small business vendor based in Alexandria, Virginia, specializes in providing office equipment and information technology solutions to federal agencies and has been registered in the System for Award Management since 2001.
This contract award is issued as a call under a larger Blanket Purchase Agreement vehicle, allowing the Air Force to procure printer toner through pre-negotiated terms with Omni Business Systems. The contractor is well-established in the federal marketplace with an extensive portfolio of office equipment and printer fleet management contracts across multiple defense and civilian agencies, including significant indefinite delivery/indefinite quantity vehicles with the Defense Logistics Agency and Defense Information Systems Agency. This particular task order represents a routine consumables procurement supporting Air Force operations at Wright-Patterson Air Force Base.
Quick answers
Who was awarded contract FA860425FB519?
FA860425FB519 was awarded to Omni Business Systems, Inc. by AFLCMC Wright Patterson AFB (Lifecycle Management Center) on September 30, 2025.
How much is contract FA860425FB519 worth?
The government has obligated $16,110 on FA860425FB519.
Which agency awarded contract FA860425FB519?
AFLCMC Wright Patterson AFB (Lifecycle Management Center) awarded FA860425FB519, with funding from Aeronautical Systems Center (Air Force Materiel Command).
Is contract FA860425FB519 an order under another contract?
Yes. FA860425FB519 is a BPA call under GS25F0051S-FA805520A0804, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract FA860425FB519 competed?
The extent of competition for FA860425FB519 was full and open competition. The government received 1 offer.
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