Purchase Order N4215819PN098

<p>Naval Sea Systems Command awarded a purchase order to Omni Business Systems, Inc. for fax machine maintenance renewal valued at $12,996.96 on February 15, 2023, with completion by February 14, 2024. Performance occurs at Portsmouth, Virginia. The order is firm fixed price with no set-aside applied. The underlying solicitation was posted February 9, 2023 with a due date of February 13, 2023.</p>

Naval Sea Systems Command awarded a purchase order to Omni Business Systems, Inc., a small business, for repair of office equipment with a ceiling value of $12,999.96, effective February 5, 2025. This is a Total Small Business set-aside. Work is performed in Portsmouth, Virginia 23709, with potential activity at Naval Station Norfolk. The order covers full-service maintenance for fax machines across Norfolk Naval Shipyard and Naval Station Norfolk, including per-call maintenance services, loaner...

<p>Naval Sea Systems Command issued a $2.76 million delivery order to Omni Business Systems, Inc. on May 22, 2025, for multifunction printers and plotters at Norfolk Naval Shipyard, with ultimate completion by May 21, 2029.</p> <p>The order is a firm fixed price call under the GSA Multiple Award Schedule (MAS). Omni Business Systems is a small business based in Alexandria, Virginia. Place of performance is Portsmouth, VA. The ceiling value is $2,761,920.</p>

<p>Naval Sea Systems Command awarded a purchase order to Omni Business Systems, Inc. for renewal software support valued at $9,749.97 on May 13, 2022. No set-aside category applied. Place of performance is Portsmouth, Virginia. The order carries a firm fixed price for software support renewal with an ultimate completion date of May 13, 2022.</p>

<p>Naval Sea Systems Command issued a delivery order to Omni Business Systems, Inc. on September 30, 2020, for color copier service plan support with a ceiling value of $38,100 and an ultimate completion date of September 29, 2021.</p> <p>The order was issued under the General Services Administration Multiple Award Schedule. Place of performance is Portsmouth, VA 23709. Pricing is firm fixed price.</p>

Naval Sea Systems Command issued a delivery order to Omni Business Systems, Inc. on December 30, 2023, for managed fleet and print services with a ceiling value of $451,146.00 under the GSA Multiple Award Schedule (MAS). Place of performance is Portsmouth, VA. The order was completed on December 29, 2024. Pricing is firm fixed price. Omni Business Systems is a small, for-profit office equipment and managed print services vendor headquartered in Alexandria, Virginia, competing predominantly...

<p>Naval Sea Systems Command issued a $451,224 delivery order to Omni Business Systems, Inc., a small business, on December 31, 2022, under the General Services Administration Multiple Award Schedule for managed print services at Naval Base Portsmouth, Virginia. The order carried a Total Small Business set-aside and was priced on a firm fixed price basis with an ultimate completion date of December 30, 2023.</p>

The Department of the Navy Naval Sea Systems Command awarded a $225,612 firm-fixed-price purchase order contract to Omni Business Systems, Inc., a small business, for managed print services at the Norfolk Naval Shipyard in Portsmouth, Virginia. The contract covers break/fix service, supplies, preventative and routine maintenance, and management services for approximately 427 printers. Omni Business Systems, Inc. is a for-profit corporation that provides office equipment and information...

<p>Naval Sea Systems Command issued a $38,100 delivery order to Omni Business Systems, Inc. on August 18, 2018, for annual hardware maintenance on Ricoh Pro equipment, with an ultimate completion date of August 18, 2019.</p> <p>The order was issued under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule. Place of performance is Portsmouth, VA. Pricing is firm fixed price.</p>

<p>Naval Sea Systems Command issued a purchase order to Omni Business Systems, Inc. for Hewlett Packard printers maintenance valued at $2,285.21, awarded September 29, 2017, with ultimate completion by January 31, 2025. No set-aside was used. Performance is at Portsmouth, Virginia. The order provides maintenance services for Hewlett Packard printer equipment under firm fixed price terms.</p>