ATR copier maintenance
Ended Awarded Last action
- Contract number
- 15JATR24F00000078
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Antitrust Division
Offices Boards and Divisions, Department of Justice
- Obligated
- $241,263
Award facts
- Contract value 100% obligated
- $241,263.18 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
- 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 |
|---|---|---|
| Funding Only Action | -$3,293 | |
| Funding Only Action | $134,003 | |
| Funding Only Action | $110,553 | |
| Original award | $0 |
About this award
The U.S. Department of Justice's Antitrust Division awarded a $241,263.18 firm fixed-price delivery order to Omni Business Systems, Inc. for copier maintenance services in Alexandria, Virginia. The contract, awarded on October 1, 2024, extends through September 30, 2025, and was not issued under a set-aside designation. Omni Business Systems is a small, Alexandria-based federal contractor specializing in office equipment and information technology solutions, with particular expertise in multifunction devices, printers, copiers, and associated maintenance services.
This delivery order likely derives from one of Omni Business Systems' existing General Services Administration Multiple Award Schedule (MAS) vehicles or blanket purchase agreements, given the company's established relationships with the Department of Justice and its extensive federal contract portfolio. The contractor maintains significant ceiling authority across four primary federal contract vehicles, including a $7.5 million Blanket Purchase Agreement with the Defense Information Systems Agency and a $17.1 million Indefinite Delivery/Indefinite Quantity contract with the Defense Logistics Agency, both of which cover office automation equipment and maintenance services. The copier maintenance delivery order supports the Antitrust Division's operational needs for document processing and management services.
Quick answers
Who was awarded contract 15JATR24F00000078?
15JATR24F00000078 was awarded to Omni Business Systems, Inc. by Antitrust Division (Offices Boards and Divisions) on October 1, 2024.
How much is contract 15JATR24F00000078 worth?
The government has obligated $241,263 on 15JATR24F00000078.
Is contract 15JATR24F00000078 an order under another contract?
Yes. 15JATR24F00000078 is a delivery order under GS25F0051S, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 15JATR24F00000078 competed?
The extent of competition for 15JATR24F00000078 was full and open competition. The government received 1 offer.
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