Administratively update the task order supporting multi-functional devices for various federal protective service (FPS) offices within headquarters division.

Ended Awarded Last action

Contract number
70RFP320FREH00027
Awardee
Awarding agency
Obligated
$9,684

Award facts

Opportunity
  • 70RFP320QE3000001 Solicitation number
Contract value 17% obligated
$56,896.53 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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20002, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $9,684
Exercise an Option P00005 $11,803
Funding Only Action P00004 $11,803
Exercise an Option P00003 $11,803
Change Order P00002 $0
Change Order P00001 · Multi-functional devices for various FPS HQ offices TMD, PMD & PSD $0
Original award Multi-functional devices for various FPS HQ offices $11,803

About this award

The U.S. General Services Administration's Office of Procurement Operations awarded a $56,896.53 firm fixed-price delivery order to Omni Business Systems, Inc., a small business headquartered in Alexandria, Virginia, on September 4, 2020. This Total Small Business set-aside delivery order supports the administrative update of multifunction devices for various Federal Protective Service offices within the agency's Headquarters Division, with work performed in Washington, DC and a completion date of September 18, 2025. The award was issued under the Multiple Award Schedule (MAS) vehicle, leveraging the contracting framework that enables efficient procurement of office automation equipment and services across federal agencies.

Omni Business Systems brings substantial experience in federal office equipment procurement and management, with a proven track record delivering multifunction devices, printers, copiers, and associated maintenance services across numerous federal agencies including the Department of Defense, Department of Homeland Security, and civilian agencies. The contractor currently maintains approximately $29.3 million in ceiling authority across four significant indefinite delivery vehicles, including a $17.1 million Indefinite Delivery/Indefinite Quantity contract with the Defense Logistics Agency and a $7.5 million Blanket Purchase Agreement with the Defense Information Systems Agency. This delivery order represents continued reliance on the contractor's expertise to support federal government operations through efficient procurement of critical office automation equipment.

Quick answers

Who was awarded contract 70RFP320FREH00027?

70RFP320FREH00027 was awarded to Omni Business Systems, Inc. by Office of Procurement Operations (Department of Homeland Security) on September 4, 2020.

How much is contract 70RFP320FREH00027 worth?

The government has obligated $9,684 on 70RFP320FREH00027. Its current value, with exercised options, is $56,897.

Is contract 70RFP320FREH00027 an order under another contract?

Yes. 70RFP320FREH00027 is a delivery order under GS25F0051S, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70RFP320FREH00027 competed?

The extent of competition for 70RFP320FREH00027 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.

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