Purchase Order ITCPO150057
- Not listed
- This federal contract award was issued by the Office of Workers Compensation Program, a civilian agency within the U.S. Department of Labor, to the prime contractor Omni Business Systems, Inc. The $45,339.34 firm fixed-price contract is a Blanket Purchase Agreement (BPA) call under the GSA's The Office Imaging and Document Solution (FSS-36) schedule. The contract is for the purchase of a multi-function device, along with maintenance for this device and a previously purchased Ricoh device. The...
- 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 is a federal contract award to Omni Business Systems, Inc., a for-profit small business corporation based in Alexandria, Virginia, for the provision of copiers and related services. The contract was awarded on August 14, 2018, with a ceiling value of $54,045.90 and an ultimate completion date of August 27, 2023. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule. The contract does not...
- 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...
- This is a federal contract award to Omni Business Systems, Inc., a for-profit corporation that provides office equipment and related services to U.S. government customers. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule, with a ceiling value of $83,217.26 and a completion date of September 30, 2016. The contract is not set aside for small businesses. The awarding agency is the White House...
- This is a federal contract award to Omni Business Systems, Inc., a small business based in Alexandria, Virginia, to provide a Ricoh color digital network copier and associated maintenance services for the Department of Labor's Office of Labor Management Standards. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's Office Imaging and Document Solution Schedule, with a fixed-price award fee and a ceiling value of $13,149.90. The contract has a...
- This is a firm fixed-price blanket purchase agreement (BPA) call awarded by the Office of the Inspector General (Defense agency) to Omni Business Systems, Inc., a small for-profit business located in Alexandria, Virginia. The contract is for $315,996.00 and provides copier and printer maintenance services. The contract has an ultimate completion date of April 30, 2026. Omni Business Systems, Inc. is an experienced federal contractor, holding several significant IDIQ and BPA vehicles with various...
- This federal contract award is for the delivery of multifunction printers and copiers. The contract, valued at $679,810.32, was awarded to Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia, on September 30, 2020. The contract is a delivery order and is set aside for total small business participation. Omni Business Systems specializes in providing office equipment, information technology solutions, and related services to federal government agencies. This...
- This is a federal contract award to Omni Business Systems, Inc., a for-profit small business corporation based in Alexandria, Virginia, for the provision of heavy duty copiers. The contract has a ceiling value of $77,055.00 and is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract vehicle. The contract is for a period ending on September 17, 2024 and does not have a...
- This is a federal contract award to Omni Business Systems, Inc., a small business located in Alexandria, Virginia, to lease a Ricoh color digital copier and purchase a Lexmark color laser printer. The contract, valued at $22,839.00, was awarded by the Chicago Regional Job Corps, a civilian agency, under the General Services Administration's Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract vehicle. The contract has a total small business set-aside designation and...
This is a firm fixed-price purchase order awarded by the International Trade Commission to Omni Business Systems, Inc., a small business, to provide RICOH printing and photocopying equipment. The $81,460 contract has an ultimate completion date of October 28, 2015. Omni Business Systems, Inc. is a for-profit corporation that provides office equipment, IT solutions, and related services to U.S. federal government customers. The company has received multiple prior contract awards, including from the Defense Information Systems Agency, Drug Enforcement Administration, and Office of Personnel Management. This contract award is associated with Omni Business Systems' participation in Indefinite Delivery Indefinite Quantity (IDIQ) contracts and Blanket Purchase Agreements (BPAs) with various federal agencies for office equipment and services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Ricoh Printing and Photocoyping Equipment | ITC-RFQ-15-0067 | International Trade Commission | Award Notice 1/1 | 8/27/15, 5:34 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| M001 | Change Order | $0 | 9/29/15 | |
| Not listed | Not listed | $81.5k | 9/15/15 |