193 SOW afsoc printers
Ended Awarded
- Contract number
- W50S9225FA028
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $23,630
Award facts
- Contract value 100% obligated
- $23,630.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Middletown, PA 17057, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Air National Guard awarded a $23,630 firm fixed price Blanket Purchase Agreement (BPA) call to Omni Business Systems, Inc. for printer equipment and related services under the designation "193 SOW AFSOC Printers." The contract, awarded on June 4, 2025, with completion targeted for July 31, 2025, will be performed in Middletown, Pennsylvania. This award represents a delivery order against one of Omni Business Systems' existing indefinite delivery vehicles, leveraging the company's established federal contracting relationship and expertise in office automation equipment procurement and fleet management.
Omni Business Systems, a small business headquartered in Alexandria, Virginia, has demonstrated extensive capability across the federal contracting landscape with a portfolio spanning the Department of Defense, Air Force commands, and numerous civilian agencies. The company maintains approximately $29.3 million in collective ceiling authority across four significant federal contract vehicles, including a $7.5 million Defense Information Systems Agency Blanket Purchase Agreement and a $17.1 million Defense Logistics Agency Indefinite Delivery/Indefinite Quantity contract. This award to support Air Force Special Operations Command (AFSOC) printer requirements reflects the contractor's established role as a critical vendor within the federal government's office equipment procurement ecosystem and its proven ability to deliver timely solutions to defense operations.
Quick answers
Who was awarded contract W50S9225FA028?
W50S9225FA028 was awarded to Omni Business Systems, Inc. by Department of the Army (Department of Defense) on June 4, 2025.
How much is contract W50S9225FA028 worth?
The government has obligated $23,630 on W50S9225FA028.
Which agency awarded contract W50S9225FA028?
Department of the Army (Department of Defense) awarded W50S9225FA028, with funding from Air National Guard (Air Force).
Is contract W50S9225FA028 an order under another contract?
Yes. W50S9225FA028 is a BPA call under GS25F0051S-FA805520A0804, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract W50S9225FA028 competed?
The extent of competition for W50S9225FA028 was full and open competition. The government received 1 offer.
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