Acquire and maintain twenty-eight (28) siprnet-compliant printers capable of printing both A3 and A4 formats. The contract shall include a one-year base period of maintenance, plus consumables, with…
Active Awarded Last action
- Contract number
- FA286025F0038
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
District Washington
Headquarters Air Force, Department of Defense
- Obligated
- $150,684
Award facts
- Contract value 66% obligated
-
- $150,684.16 Current, with exercised options
- $229,164.16 Potential, with all options
- Completion date 25% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Joint Base Andrews, MD 20762, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $26,160 | |
| Original award | $124,524 |
About this award
The Air National Guard issued a delivery order to Omni Business Systems, Inc., a small business, on July 14, 2025, for acquisition and maintenance of 28 SIPRNET-compliant printers capable of printing A3 and A4 formats, with a ceiling value of $229,164.16. The order was issued under the Total Small Business set-aside against the GSA Multiple Award Schedule.
The order includes a one-year base period of maintenance and consumables, with four one-year option periods for renewal through July 13, 2030. Place of performance is Joint Base Andrews, Maryland. Pricing is firm fixed price.
Description
Acquire and maintain twenty-eight (28) siprnet-compliant printers capable of printing both A3 and A4 formats. The contract shall include a one-year base period of maintenance, plus consumables, with four (4) one-year option periods for renewal.
Quick answers
Who was awarded contract FA286025F0038?
FA286025F0038 was awarded to Omni Business Systems, Inc. by District Washington (Headquarters Air Force) on July 14, 2025.
How much is contract FA286025F0038 worth?
The government has obligated $150,684 on FA286025F0038. Its potential value, with all options, is $229,164.
Which agency awarded contract FA286025F0038?
District Washington (Headquarters Air Force) awarded FA286025F0038, with funding from Air National Guard (Air Force).
Is contract FA286025F0038 an order under another contract?
Yes. FA286025F0038 is a delivery order under GS25F0051S, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA286025F0038 competed?
The extent of competition for FA286025F0038 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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