BPA Call HSCEOP06AAQ008-HSCEMR10J00029

The U.S. Office of Personnel Management (OPM) awarded a $220,418.24 firm-fixed-price delivery order to Powertrain, Inc., a self-certified small disadvantaged, woman-owned business, for the renewal of the USAL DOD Air Force Airman's Handbook and Mobile App. This order is not designated as a set-aside contract. Powertrain, Inc. is a provider of cloud-based IT, learning management systems, and talent management solutions to the federal government. The company holds two key...

The Department of the Navy Naval Supply Systems Command awarded a definitive, firm-fixed-price contract to Physical Optics Corporation, a division of Mercury Systems Inc., for the repair of a data transfer unit (NSN 7025-016-4372-21) used on the H-60 aircraft. The potential value of the contract is $134,451.00. The contract did not have a set-aside designation. Physical Optics Corporation is a provider of advanced technology solutions, including optical systems, avionics, electronic warfare, and...

This delivery order, awarded to Omni Business Systems, Inc. on September 19, 2017, represents a follow-on renewal and extension of copier equipment leasing and maintenance services originally established for the Office of Personnel Management on April 11, 2016. The contract, valued at $96,070.30 on a firm fixed-price basis, provides OPM with continued access to multifunction devices and associated support services at its headquarters location in Washington, DC. This award was made under the...

The U.S. Air Force Life Cycle Management Center (AFLCMC) awarded a $43,927 firm fixed-price delivery order to Omni Business Systems, Inc. (OBS) under the Multiple Award Schedule (MAS) contract vehicle. This order is for the delivery of office devices and accessories. OBS is a for-profit corporation that has received past contract awards from various federal agencies for office equipment and related services. The contract does not have a set-aside designation. This delivery order is part of a...

This is a $18,555.64 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Outsource Electronics Manufacturing, Inc. (doing business as Outsource Electronics Manufacturing Inc.), a manufacturer of electronic components based in San Marcos, California. The contract is for the delivery of an "PARTS KIT,ELECTRONI" and has a performance period through September 30, 2024. This award is not set aside for any socioeconomic category. Outsource Electronics...

This contract award is for IT and telecommunication services, specifically help desk support, workspace management, printing, and productivity tools. The contract was awarded to Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia. The contract has a ceiling value of $90,764.00 and is a Blanket Purchase Agreement (BPA) call, with a firm fixed price pricing type. The funding agency is the Air Education and Training Command, a defense agency. The contract is not...

Onboard Software Inc. (UEI: Q364NJGQSCK5) was awarded a firm fixed-price delivery order valued at $323,143.20 by the Air Force Sustainment Center, a defense agency of the U.S. Air Force. The contract, which was not designated as a set-aside award, covers the manufacturing and provision of search, detection, navigation, guidance, aeronautical, and nautical systems and instruments. Performance of work is scheduled to occur in San Antonio, Texas, with an ultimate completion date of March 30,...

This federal contract award was issued by the Air Education and Training Command, a defense agency, to Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia. The contract is a BPA (Blanket Purchase Agreement) call, with a firm fixed price pricing type and a ceiling value of $47,723.00. The contract was awarded on August 23, 2021, with an ultimate completion date of October 25, 2021. Omni Business Systems, Inc. specializes in providing office equipment,...

<p>This delivery order, awarded by the Department of the Navy Naval Network Warfare Command under the Multiple Award Schedule contract vehicle, is for $23,920 in manuals to Officepro, Inc. of Cedar Park, TX. The award is designated as a total small business set aside. As a small business, Officepro will provide unspecified operation and maintenance manuals to the agency in support of its naval network operations. The firm fixed price contract is to be completed by August 11, 2020.</p>

This federal contract award from the Air Education and Training Command (AETC), a defense agency, was issued to Omni Business Systems, Inc., a small, for-profit business based in Alexandria, Virginia. The $62,715 firm-fixed-price contract is a Blanket Purchase Agreement (BPA) call order for the procurement of 15 HP Multi-Functional Displays, IAW AFWAY Order #424803. The contract has no set-aside designation and is under the General Services Administration's Multiple Award Schedule (MAS) program,...