Copier maintenance renewal / OKC-DIV / 01-20-25 to 01-19-26
Ended Awarded Last action
- Contract number
- 15DDDA25F00000004
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Drug Enforcement Administration
Department of Justice
- Obligated
- $1,440
Award facts
- Contract value 100% obligated
- $1,440.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22314, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$100 | |
| Original award | $1,540 |
About this award
The Drug Enforcement Administration awarded a delivery order to Omni Business Systems, Inc. for copier maintenance renewal services at its Oklahoma City division location. The contract, effective January 20, 2025 through January 19, 2026, carries a firm fixed price ceiling value of $1,440 and was issued without a set-aside designation. This delivery order is issued under the Multiple Award Schedule (MAS), which provides the DEA with access to pre-negotiated office equipment and technology solutions from approved vendors.
Omni Business Systems, a small for-profit business headquartered in Alexandria, Virginia, specializes in comprehensive office equipment and information technology solutions for federal agencies, with particular expertise in multifunction devices, printers, copiers, and associated maintenance services. The company maintains substantial contract vehicles across the federal government, including major indefinite delivery agreements with the Defense Logistics Agency ($17.1 million), Defense Information Systems Agency ($7.5 million), Immigration and Customs Enforcement ($3.7 million), and the Department of Defense Inspector General ($1 million). This copier maintenance renewal order represents a continuation of Omni's established service delivery to federal agencies, leveraging the company's extensive experience in printer fleet management and maintenance support operations.
Quick answers
Who was awarded contract 15DDDA25F00000004?
15DDDA25F00000004 was awarded to Omni Business Systems, Inc. by Drug Enforcement Administration (Department of Justice) on January 20, 2025.
How much is contract 15DDDA25F00000004 worth?
The government has obligated $1,440 on 15DDDA25F00000004.
Is contract 15DDDA25F00000004 an order under another contract?
Yes. 15DDDA25F00000004 is a delivery order under GS25F0051S, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 15DDDA25F00000004 competed?
The extent of competition for 15DDDA25F00000004 was full and open competition. 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