Copier lease and maintenance for fletc

Active Awarded Last action

Contract number
70RFP325FRE300026
Awardee
Awarding agency
Obligated
$16,445

Award facts

Opportunity
  • 70RFP325QEH000015 Solicitation number
Contract value 40% obligated
  • $16,445.04 Current, with exercised options
  • $41,112.60 Potential, with all options
Completion date 21% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Brunswick, GA 31524, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00001 $8,223
Original award $8,223

About this award

The General Services Administration issued a delivery order to Omni Business Systems, Inc., a small business, on October 1, 2025, under the GSA Multiple Award Schedule for copier lease and maintenance services to the Federal Law Enforcement Training Centers. The ceiling value is $41,112.60, with firm fixed pricing and a period of performance through September 30, 2030.

Place of performance is Brunswick, GA. The order is issued under the Total Small Business set-aside.

Quick answers

Who was awarded contract 70RFP325FRE300026?

70RFP325FRE300026 was awarded to Omni Business Systems, Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2025.

How much is contract 70RFP325FRE300026 worth?

The government has obligated $16,445 on 70RFP325FRE300026. Its potential value, with all options, is $41,113.

Is contract 70RFP325FRE300026 an order under another contract?

Yes. 70RFP325FRE300026 is a delivery order under GS25F0051S, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70RFP325FRE300026 competed?

The extent of competition for 70RFP325FRE300026 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.

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