BPA Call HSHQDC11A00007-HSCEMD11J00035
- This is a federal contract award from the U.S. Department of Homeland Security, Immigration and Customs Enforcement (ICE), to Omni Business Systems, Inc. (OBS), a for-profit provider of office equipment and IT solutions. The contract, valued at $12,578.17, is for the procurement of a single color copier for a new ICE office space. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) The Office Imaging and Document Solution (FSS-36) schedule,...
- This federal contract was awarded by the Department of Homeland Security's Immigration and Customs Enforcement (ICE) agency to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment, information technology solutions, and related services to U.S. federal government customers. The contract, valued at $14,378.72, is for the delivery of multi-functional copiers under a Blanket Purchase Agreement (BPA) call against the General Services Administration's (GSA) The...
- This is a Blanket Purchase Agreement (BPA) call against the General Services Administration's (GSA) Office Imaging and Document Solution Schedule (FSS-36) awarded to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment and related services. The contract provides for the delivery of one copier each to the headquarters of the Department of Homeland Security's Immigration and Customs Enforcement (ICE) agency in Washington, D.C. and Orlando, Florida. The total...
- This is a $38,224.92 firm-fixed-price Blanket Purchase Agreement (BPA) call awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to Omni Business Systems, Inc. (OBS) for a new copier lease. The contract is part of the Office Imaging and Document Solution (FSS-36) Federal Supply Schedule contract. OBS is a for-profit organization that provides office equipment, IT solutions, and services to government customers. The contract does not have a set-aside designation. OBS has...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule awarded to Omni Business Systems, Inc. (OBS) by the Department of Homeland Security's Immigration and Customs Enforcement (ICE) agency. The contract is for the purchase and maintenance of office copiers, with a ceiling value of $22,750.51 and a period of performance through October 12, 2016. OBS is a for-profit small...
- This is a 60-month color copier lease contract awarded by the Department of Homeland Security (DHS), Immigration and Customs Enforcement (ICE) to Omni Business Systems, Inc. (OBS), a for-profit small business contractor. The contract was issued as a Blanket Purchase Agreement (BPA) call against the General Services Administration (GSA) The Office Imaging and Document Solution (FSS-36) schedule. The fixed-price contract has a ceiling value of $58,902.90. OBS has received multiple prior federal...
- This is a firm-fixed price Blanket Purchase Agreement (BPA) call awarded by the U.S. Department of Homeland Security, Immigration and Customs Enforcement (ICE) to Omni Business Systems, Inc. (OBS) in the amount of $12,168.60. The contract is for the provision of a copier under the General Services Administration (GSA) The Office Imaging and Document Solution (FSS-36) Schedule. There is no set-aside designation for this award. OBS is a for-profit company that provides office equipment and IT...
- This federal contract award was made by the U.S. Immigration and Customs Enforcement (ICE) agency to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment and related services to government customers. The $20,217.45 firm fixed-price contract calls for OBS to purchase 3 copiers - 2 for a Virginia location and 1 for a Flagstaff, Arizona location - and provide 1 year of maintenance for each. The contract was awarded under the General Services Administration's...
- This is a federal contract awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to Omni Business Systems, Inc. (OBS), a for-profit organization, to provide a new copier for the agency's office. The contract has a ceiling value of $38,548.23 and is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) contract vehicle. The contract does not have a set-aside designation. OBS is an experienced...
- This federal contract award was issued by the U.S. Immigration and Customs Enforcement (ICE) agency to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment, IT solutions, and related services to the U.S. federal government. The contract, valued at $40,820.60, is for the provision of a copier in Chicago, Illinois. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) The Office Imaging and Document...
- The Office Imaging and Document Solution (FSS-36)Master GSA Schedule
- GS25F0051S-HSHQDC11A00007Blanket Purchase Agreement
- HSHQDC11A00007-HSCEMD11J00035BPA Call
This federal contract award is for a Blanket Purchase Agreement (BPA) call for copier lease services, valued at $25,192.54. The contract was awarded to Omni Business Systems, Inc. (OBS), a for-profit company that provides office equipment and IT solutions to the U.S. government. The parent vehicle is a General Services Administration (GSA) Federal Supply Schedule contract for The Office Imaging and Document Solution (FSS-36). The contract was awarded by the Department of Homeland Security (DHS) Immigration and Customs Enforcement (ICE) agency. The contract does not have a set-aside designation. OBS has received prior federal contract awards, including work as a prime contractor and subcontractor. The contract has a performance period through January 17, 2017.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00011 | Other Administrative Action | $0 | 11/22/17 | |
| XXX9 | Close Out | $0 | 5/31/17 | |
| P00010 | Other Administrative Action | ($421) | 1/17/17 | |
| P00009 | Funding Only Action | $350 | 10/24/16 | |
| P00008 | Exercise an Option | $2.5k | 10/16/15 |