Copier and printer maintenance.
Ended Awarded
- Contract number
- HQ003425FE100
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $315,996
Award facts
- Contract value 100% obligated
- $315,996.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Inspector General Department of Defense
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22311, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price blanket purchase agreement (BPA) call awarded by the Office of the Inspector General (Defense agency) to Omni Business Systems, Inc., a small for-profit business located in Alexandria, Virginia. The contract is for $315,996.00 and provides copier and printer maintenance services. The contract has an ultimate completion date of April 30, 2026. Omni Business Systems, Inc. is an experienced federal contractor, holding several significant IDIQ and BPA vehicles with various agencies, including a $17.1 million total small business IDIQ with the Defense Logistics Agency and a $13.5 million BPA with the Department of Labor. This contract was not set aside for any socioeconomic category.
Quick answers
Who was awarded contract HQ003425FE100?
HQ003425FE100 was awarded to Omni Business Systems, Inc. by Washington Headquarters Service (Department of Defense) on May 1, 2025.
How much is contract HQ003425FE100 worth?
The government has obligated $315,996 on HQ003425FE100.
Which agency awarded contract HQ003425FE100?
Washington Headquarters Service (Department of Defense) awarded HQ003425FE100, with funding from Inspector General (Department of Defense).
Is contract HQ003425FE100 an order under another contract?
Yes. HQ003425FE100 is a BPA call under HQ003425AE030, a blanket purchase agreement.
Was contract HQ003425FE100 competed?
The extent of competition for HQ003425FE100 was not competed under sap. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award