Delivery Order GS25F0051S-DOCSB134114NC0125
- This federal contract was awarded by the National Institute of Standards and Technology (NIST), a civilian agency, to Omni Business Systems, Inc., a small business prime contractor. The $8,577.46 firm-fixed-price delivery order is for a color multi-function digital document system/copier with one year of service and maintenance. The contract was set aside for total small business and is under the General Services Administration's The Office Imaging and Document Solution (FSS-36) contract...
- This federal contract award is for the delivery of 2 color digital multi-functional copier/printers with fax and optical character recognition (OCR) capabilities, along with a maintenance agreement, to the National Institute of Standards and Technology (NIST), a civilian agency. The contract was awarded to Omni Business Systems, Inc., a small, for-profit business based in Alexandria, Virginia, and is a total small business set-aside. The contract has a ceiling value of $36,397.10 and is a...
- This is a firm fixed-price purchase order awarded by the National Institute of Standards and Technology (NIST), a civilian federal agency, to Omni Business Systems, Inc., a small business located in Alexandria, Virginia. The contract is for the purchase of a multifunction device and associated repair, maintenance, and consumables for a one-year period, with a total ceiling value of $26,268.57. This contract was set aside for total small business participation. Omni Business Systems, Inc., also...
- The National Institute of Standards and Technology awarded a delivery order valued at $55,113.24 to Omni Business Systems, Inc., a small business headquartered in Alexandria, Virginia, for the procurement and maintenance of office imaging equipment. The contract calls for the delivery of three color digital multifunctional copier/printers with facsimile and optical character recognition capabilities, plus one color digital copier with OCR capabilities, along with base and option years for...
- This federal contract award is for the procurement of a SAVIN MP C8003 color digital imaging system. The contract was awarded to Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia. The contract is a Blanket Purchase Agreement (BPA) call with a firm fixed price of $19,980.00 and an ultimate completion date of October 21, 2020. The funding agency is the National Library of Medicine, a civilian agency. Omni Business Systems, Inc. is an established federal vendor,...
- This federal contract award was issued by the Insular Affairs division of a civilian government agency to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The $10,325 firm-fixed-price delivery order is for multifunction devices and is set aside for small businesses. Omni Business Systems is the prime contractor and has been awarded multiple federal contracts, including several indefinite delivery/indefinite quantity (IDIQ) and blanket purchase agreements (BPAs) with...
- Omni Business Systems, Inc. was awarded a $13,860.25 firm fixed price delivery order against the Office Imaging and Document Solution (FSS-36) Multiple Award Schedule by the Defense Security Cooperation Agency. The order is for the delivery of SAVIN copiers to the agency's Arlington, Virginia offices and has a period of performance through September 30, 2012. Omni Business Systems is a for-profit small business that provides office equipment, IT solutions, and related services to various U.S....
- This federal contract award, valued at $135,155.33, was issued by the National Cemetery Administration to Omni Business Systems, Inc. for the purchase of 7 Savin copiers and a maintenance plan for a base year plus 2 option years. The contract was awarded under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule, which allows federal agencies to procure office equipment and services efficiently. Omni Business Systems, Inc. is a for-profit...
- This is a delivery order contract awarded by the Office of Personnel Management (OPM), a civilian agency, to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for copier maintenance services and is a firm-fixed-price contract with a ceiling value of $106,200.00. The contract has a total small business set-aside designation and an ultimate completion date of September 18, 2028. Omni Business Systems, Inc. is an experienced federal contractor that...
- This federal contract award, valued at $166,636.00, was issued by the Defense Human Resources Activity (DHRA) to Omni Business Systems, Inc. (OBS), a small business, for the provision of SAVIN brand copier maintenance services. The contract was issued as a delivery order under OBS's existing General Services Administration (GSA) Schedule 36 contract for Office Imaging and Document Solutions. OBS has a history of providing office equipment and related services to various federal agencies,...
- The Office Imaging and Document Solution (FSS-36)Master GSA Schedule
- GS25F0051SFederal Supply Schedule
- GS25F0051S-DOCSB134114NC0125Delivery Order
This federal contract award was made by the National Institute of Standards and Technology (NIST), a civilian government agency, to Omni Business Systems, Inc., a small business prime contractor. The contract is for the provision of SAVIN copiers and associated maintenance services for the OAAM. The contract has a ceiling value of $31,825.32 and is a firm fixed price delivery order under the General Services Administration's Office Imaging and Document Solution Schedule (FSS-36). The contract has a total small business set-aside designation, indicating it was competed among and awarded to a small business vendor. This contract is likely one of several that Omni Business Systems holds with various federal agencies, as the company has a history of securing Indefinite Delivery/Indefinite Quantity (IDIQ) and Blanket Purchase Agreement (BPA) contracts to provide office equipment and related services to the government.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P25001 | Funding Only Action | ($275) | 5/6/25 | |
| 3 | Funding Only Action | $0 | 8/25/15 | |
| 2 | Exercise an Option | $6.6k | 6/30/15 | |
| 1 | Supplemental Agreement for work within scope | $0 | 7/14/14 | |
| Not listed | Not listed | $25.5k | 4/10/14 |