Copier lease, brackettville texas

Ended Awarded Last action

Contract number
70B03C20F00000657
Awardee
Awarding agency
Obligated
$19,394

Award facts

Contract value 100% obligated
$19,394.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Brackettville, TX 78832, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00006 · Option year 4, copier lease $3,612
Exercise an Option P00005 · The DEL RIO station intents to exercise option year 3 on the copier lease $3,612
Other Administrative Action P00004 · P0004 modification of COR/IPP approver $0
Exercise an Option P00003 · Exercising option year 2 $3,612
Exercise an Option P00002 · Exercising option year 1 $3,612
Supplemental Agreement for work within scope P00001 · Copier lease. No-cost modification to correct/clarify award language $0
Original award $4,947

About this award

Customs and Border Protection (CBP) awarded a copier lease delivery order valued at $19,394.40 to Omni Business Systems, Inc., a small business headquartered in Alexandria, Virginia, on June 25, 2020. This award represents Option Year 4 of a copier leasing arrangement supporting CBP operations in Brackettville, Texas. The contract is designated as a Total Small Business set-aside under a Firm Fixed Price delivery order structure, with an ultimate completion date of July 31, 2025. The award falls under the General Services Administration's Multiple Award Schedule (MAS), which provides CBP with access to pre-negotiated office equipment and services from qualified vendors.

Omni Business Systems specializes in comprehensive office equipment and information technology solutions, with particular expertise in multifunction devices, printers, copiers, and associated maintenance services. The company maintains an extensive federal contracting portfolio across civilian and defense agencies, supported by four significant indefinite delivery vehicles totaling approximately $29.3 million in ceiling authority, including a $17.1 million Defense Logistics Agency IDIQ contract and a $7.5 million Defense Information Systems Agency Blanket Purchase Agreement. This copier lease delivery order reflects CBP's reliance on Omni Business Systems' managed print services capabilities to support critical border security operations.

Quick answers

Who was awarded contract 70B03C20F00000657?

70B03C20F00000657 was awarded to Omni Business Systems, Inc. by Customs and Border Protection (Department of Homeland Security) on June 25, 2020.

How much is contract 70B03C20F00000657 worth?

The government has obligated $19,394 on 70B03C20F00000657.

Is contract 70B03C20F00000657 an order under another contract?

Yes. 70B03C20F00000657 is a delivery order under GS25F0051S, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70B03C20F00000657 competed?

The extent of competition for 70B03C20F00000657 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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