Delivery Order GS03F0001V-FA255021FG077

This is a firm fixed-price purchase order awarded by the International Trade Commission to Omni Business Systems, Inc., a small business, to provide RICOH printing and photocopying equipment. The $81,460 contract has an ultimate completion date of October 28, 2015. Omni Business Systems, Inc. is a for-profit corporation that provides office equipment, IT solutions, and related services to U.S. federal government customers. The company has received multiple prior contract awards, including from...

The U.S. Office of Science and Technology Policy awarded a Firm Fixed Price Blanket Purchase Agreement (BPA) call to Omni Business Systems, Inc., a for-profit organization providing office equipment and IT solutions, with a ceiling value of $88,861.49. The BPA call is under the General Services Administration's Office Imaging and Document Solution Federal Supply Schedule, allowing the agency to efficiently acquire office equipment and services as needed. This contract does not have a set-aside...

Omni Business Systems, Inc. was awarded a firm fixed price delivery order against their GSA Schedule 70 contract for $45,600 to provide an ILEX 6000-SF secure fax system to the Defense Contract Audit Agency in Fort Belvoir, Virginia. As a leading provider of office equipment and managed print services in the Washington D.C. area, Omni holds several indefinite delivery indefinite quantity contracts and blanket purchase agreements with federal agencies through which it can efficiently supply goods...

This is a federal contract award to Omni Business Systems, Inc., a small business based in Alexandria, Virginia, for a new multifunction device with maintenance for the Dallas area office of the Occupational Safety and Health Administration (OSHA). The contract, valued at $21,238.60, is a 5-year operating lease option under the General Services Administration's The Office Imaging and Document Solution (FSS-36) contract. This is not a set-aside contract. The contract provides for the delivery and...

Omni Business Systems, Inc. was awarded a $103,774 firm fixed price purchase order by the Defense Counterintelligence and Security Agency to deliver secure laser fax machines. The contract has a total small business set aside designation. Per the solicitation, Omni will provide the requested office equipment for use at the agency's Quantico, Virginia location. As the prime contractor, Omni will be responsible for fulfilling the order. Omni has extensive past performance as an office solutions...

This is a firm-fixed-price delivery order issued under the General Services Administration's Information Technology Schedule 70 (IT-70) contract to Omni Business Systems, Inc. (OBS), a for-profit company that provides office equipment and IT solutions to federal agencies. The order is for a 6,200-square-foot ILEX secure laser fax machine, with a ceiling value of $26,286.00. The funding agency is the Navy's Criminal Investigative Service (NCIS) located in Quantico, Virginia. This order is not set...

This is a firm fixed-price purchase order awarded by the National Institute of Standards and Technology (NIST), a civilian federal agency, to Omni Business Systems, Inc., a small business located in Alexandria, Virginia. The contract is for the purchase of a multifunction device and associated repair, maintenance, and consumables for a one-year period, with a total ceiling value of $26,268.57. This contract was set aside for total small business participation. Omni Business Systems, Inc., also...

Omni Business Systems, Inc. was awarded a firm fixed price delivery order against the Office Imaging and Document Solution (FSS-36) schedule contract to provide a copy machine to the Defense Security Cooperation Agency. The potential value of this order is $21,167.25. To be completed by March 7, 2013, this order was placed on February 24, 2010 and carries no set-aside designation. As a leading provider of office equipment and managed print services in the Washington D.C. area, Omni Business...

<p>The U.S. government awarded a firm fixed-price purchase order contract worth $8,708.40 to Imaging Office Systems Inc. for maintenance services for microfilm reader/printers. The contract has an ultimate completion date of September 30, 2004. The place of performance is Indiana, USA. The contract was not set aside for any specific business category. Imaging Office Systems Inc. is a for-profit Subchapter S Corporation registered in SAM.gov through May 29, 2025.</p>

This is a firm fixed-price purchase order contract awarded by the Office of Personnel Management (OPM) to Omni Business Systems, Inc. (OBS) for $77,165.00 to provide copier services for the Office of Human Resources and Services (HRS). The contract is issued under GSA Schedule GS-25F-0051S and has an ultimate completion date of August 1, 2019. OBS is a for-profit corporation that provides office equipment and related services to federal government customers. They have previously received...