Purchase Order 693KA919P00032
Award Date 9/17/19
Potential Completion Date 9/19/22
Potential Value $118K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20591, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Service Contract Inventory
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Air Force awarded a Firm Fixed Price Delivery Order worth $76,986.00 to Omni Business Systems, Inc. (OBS) through the Multiple Award Schedule (MAS) contract vehicle. The contract has a period of performance through July 3, 2024 and is for "LASER JET MANAGED FLOW" products and services. OBS is a for-profit company that provides office equipment, IT solutions, and managed services to federal government customers. This award does not have a set-aside designation. OBS has...
- The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a Firm Fixed Price delivery order to Omni Business Systems, Inc. (OBS) for the purchase of HP Color LaserJet Managed Flow MFP E87640Z printers. The total potential value of the order is $158,088.00. OBS is a for-profit corporation that provides office equipment, IT solutions, and related services to federal government customers. This order is placed under OBS's existing Multiple Award Schedule (MAS) contract...
- This federal contract award was issued by the Federal Acquisition Service (FAS), a civilian agency, to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment and related IT services to the U.S. government. The award, valued at $11,810.80, is a Firm Fixed Price Delivery Order placed under OBS's Multiple Award Schedule (MAS) contract. The contract is for the delivery of HP Color LaserJet Enterprise Flow MFP M6 devices. No set-aside designation was used. OBS...
- This federal contract award to Omni Business Systems, Inc. (OBS) is for the delivery of multi-function printers. The contract has a potential value of $131,740.00 and was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex. The contract is a Delivery Order under the Multiple Award Schedule (MAS) contract vehicle. OBS is a for-profit organization that has received previous federal contract awards to provide office equipment and managed print services. This...
- The U.S. government's Warner Robins Air Logistics Complex awarded a $34,020 firm-fixed-price delivery order contract to Omni Business Systems, Inc. (OBS) for the procurement of desktop printers. This order is placed under OBS's existing Multiple Award Schedule (MAS) contract with the General Services Administration. OBS is a for-profit office equipment and IT solutions provider that has received numerous awards from federal agencies as both a prime and subcontractor. The contract has no...
- This is a Blanket Purchase Agreement (BPA) call order awarded by the Aeronautical Systems Center, a Defense agency, to Omni Business Systems, Inc. (OBS) to provide DPI OMNI PRINTER AND TONER. The award has a Firm Fixed Price contract type with a ceiling value of $38,825.00 and an ultimate completion date of November 3, 2023. The contract utilizes the Multiple Award Schedule (MAS) contract vehicle. OBS is a for-profit corporation that has previously received federal contract awards, including a...
- This is a firm-fixed-price Blanket Purchase Agreement (BPA) call awarded by the Air Force's Air Combat Command to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment and related services. The contract, which has a ceiling value of $32,264, is for the delivery of printers and is not set aside for any specific business type. OBS has received other federal contract awards, including a $17.1 million Indefinite Delivery Indefinite Quantity (IDIQ) contract with...
- This is a firm fixed-price delivery order awarded by the U.S. Air Force to Omni Business Systems, Inc. (OBS), a for-profit vendor, for the procurement of copier machines. The order was placed under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The order has a ceiling value of $9,437.20 and a period of performance ending on August 31, 2021. OBS has received several prior federal contract awards, including work as a prime contractor and...
- This is a federal contract award to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment, IT solutions, and related services to U.S. government customers. The award is for $38,882.00 to provide OFFICE DEVICES AND ACCESSORIES. The contract is a Blanket Purchase Agreement (BPA) Call against the Multiple Award Schedule (MAS) program, with a firm fixed price pricing type and a period of performance ending on September 30, 2024. The contract was awarded by the...
- Omni Business Systems, Inc. (OBS) has been awarded a firm fixed price Blanket Purchase Agreement (BPA) call contract valued at $47,460 by the Department of the Air Force Materiel Command Research Laboratory located in Wright-Patterson Air Force Base, Ohio. The contract calls for OBS to deliver DPI HPI printers in support of the Laboratory's programs. No set-aside designation was used for this award. OBS will perform as the prime contractor, drawing from its experience supplying office...
This is a firm fixed-price purchase order awarded by the Department of Transportation Federal Aviation Administration Headquarters to Omni Business Systems, Inc. (OBS) to procure forty-four PA-LFR secure interface, HP281 laser MFP fax machines and interface cables for use with VIPER secure phones. The total potential value of the contract is $118,228.00. OBS is a for-profit organization that provides office equipment, IT solutions, and related services to federal government customers. They have received prior contract awards from agencies such as the Defense Information Systems Agency, Drug Enforcement Administration, and Office of Personnel Management. This contract does not have a set-aside designation.
Generated 3/23/24, 2:00 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | ($30k) | 12/22/21 | |
| P00002 | Funding Only Action | $29.6k | 11/24/21 | |
| P00001 | Change Order | $0 | 5/15/20 | |
| Not listed | Not listed | $29.6k | 9/17/19 |