Delivery Order 47QSMS26D006Q-89603026F0058
Award Date 9/30/26
Potential Completion Date 9/29/31
Potential Value $733K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20426, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Federal Energy Regulatory Commission issued a delivery order to Omni Business Systems, Inc., a small business, on September 15, 2021, under the General Services Administration Multiple Award Schedule (MAS) for lifecycle management of office equipment, including lease of new equipment, support services, and associated supplies, with a ceiling value of $416,725.64. The order was issued under the Total Small Business set-aside. Place of performance is Washington, DC. The ultimate completion...
- Xerox Corporation has been awarded a $116,120.78 firm fixed price delivery order against its Multiple Award Schedule contract with GSA to provide publishing services equipment maintenance to the Department of Energy's Federal Energy Regulatory Commission in Washington, D.C. through September 30, 2021. As the prime contractor, Xerox will perform maintenance on existing publishing equipment to support the Commission's regulatory programs. No set-aside designation was used for this order placed...
- <p>The Federal Energy Regulatory Commission issued a purchase order to Crowley Micrographics, Inc. on October 18, 2026, for warranty, maintenance, and service coverage on a Mekel MACH7 microfiche scanner with a ceiling value of $63,420.00. Performance will occur in Washington, DC. The order carries a firm fixed price and extends through October 17, 2031.</p>
- The Federal Election Commission issued a delivery order to Omni Business Systems, Inc. on July 1, 2026, for four HP Omni copiers, with a ceiling value of $109,534.80, under the GSA Multiple Award Schedule. Place of performance is Washington, DC. The order carries a firm fixed price and an ultimate completion date of June 30, 2031. Omni Business Systems is a small business specializing in office equipment and information technology solutions to federal agencies, with particular expertise in...
- The Federal Election Commission issued a delivery order to Omni Business Systems, Inc. on September 19, 2022, for a 60-month lease of three multifunctional digital copiers, with a ceiling value of $116,516.40 under the GSA Multiple Award Schedule. Place of performance is Washington, DC 20002. The order is firm fixed price with an ultimate completion date of September 18, 2027. Omni Business Systems is a small, for-profit office equipment and managed print services vendor headquartered in...
- The Federal Election Commission issued a $35,458 delivery order to Omni Business Systems, Inc. on April 8, 2026, under the GSA Multiple Award Schedule (MAS) for one-year office equipment maintenance services through April 7, 2028. Place of performance is Washington, DC 20002. The order is priced firm fixed price with no set-aside applied. Omni Business Systems is a small, for-profit office equipment and managed print services vendor based in Alexandria, Virginia, that supplies multifunction...
- The Federal Energy Regulatory Commission issued a $246,399 delivery order to JTF Business Systems Corporation on October 1, 2025, under the GSA Multiple Award Schedule for maintenance and support services for copiers along with software. Place of performance is Washington, DC. The order carries a firm fixed price and runs through September 30, 2030. JTF Business Systems Corporation is a minority-owned, Subchapter S Corporation and South Asian-American small business based in Springfield,...
- The Office of Personnel Management issued a $75,475 delivery order to Omni Business Systems, Inc., on August 31, 2023, for five copiers including maintenance under the GSA Multiple Award Schedule. Place of performance is Washington, DC 20415. The order carries a firm fixed price structure and an ultimate completion date of September 24, 2028. Omni Business Systems is a small, for-profit office equipment and managed print services vendor that executes substantial recurring work across federal...
- The Office of Personnel Management issued a $311,788.80 delivery order to Omni Business Systems, Inc. on June 1, 2026, under the General Services Administration Multiple Award Schedule for copier services. The order is firm fixed price with an ultimate completion date of August 6, 2031. Place of performance is Washington, DC. This delivery order represents a call against the GSA Multiple Award Schedule, a governmentwide vehicle supporting office equipment, IT peripherals, and related managed...
- The Department of Energy Federal Energy Regulatory Commission awarded a Firm Fixed Price Delivery Order contract to Xerox Corporation, doing business as Xerox, for publishing services equipment maintenance. The contract has a potential value of $201,561.09 and a completion date of September 30, 2022. The contract was issued under Xerox's Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). Xerox is a for-profit manufacturer and provider of printing and...
- Multiple Award Schedule (MAS)Master GSA Schedule
- 47QSMS26D006QFederal Supply Schedule
- 47QSMS26D006Q-89603026F0058Delivery Order
The Federal Energy Regulatory Commission issued a delivery order to Omni Business Systems, Inc. on September 30, 2026, with a ceiling value of $732,564.06 for copier replacement and maintenance services. The order is issued under the GSA Multiple Award Schedule and carries a firm fixed price structure. Place of performance is Washington, DC 20426. The order extends through September 29, 2031. The Logistics Management Division requires replacement of existing copiers with upgraded units and ongoing maintenance support. No set-aside was applied to this procurement.
Generated 9/5/26, 9:49 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $170.0k | 9/3/26 |