Purchase Order SAQMSP15M0074

This federal contract award to The Office Pal NJ LLC, doing business as The Office Pal Inc., is for the procurement of 220V LaserJet printers and multi-function printers (MFPs) for the U.S. Department of State's Bureau of African Affairs. The $60,393.58 Firm Fixed Price purchase order has a completion date of September 18, 2024. The Office Pal NJ LLC is a for-profit office supply and printer consumables vendor that holds a General Services Administration (GSA) Multiple Award Schedule (MAS)...

This is a $17,575.80 firm-fixed-price contract awarded by the Department of Labor's Office of Labor-Management Standards (OLMS) to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for a 60-month lease of a Ricoh copier model 416678 MP C4503G, including maintenance services. The contract also requires Omni to pick up and dispose of the agency's existing Xerox WorkCentre 7665 copier. This award is a Blanket Purchase Agreement (BPA) call under the General...

This is a federal contract award from the Department of Labor's Wage and Hour Division to Omni Business Systems, Inc. for the lease of five RICOH MP C6004 EXG digital network copiers with accessories and maintenance services. The contract has a ceiling value of $104,193.00 and runs from February 1, 2019 to April 9, 2024. It was awarded as a Blanket Purchase Agreement (BPA) call under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule. The contract is for...

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This is a $14,941.80 firm fixed-price contract awarded by the Occupational Safety and Health Administration (OSHA), a civilian agency, to Omni Business Systems, Inc., a for-profit small business corporation, for a 60-month lease of multifunction copiers. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The contract does not have a set-aside designation. Through this...

This is a federal contract award to Omni Business Systems, Inc., a small business based in Alexandria, Virginia, for a new multifunction device with maintenance for the Dallas area office of the Occupational Safety and Health Administration (OSHA). The contract, valued at $21,238.60, is a 5-year operating lease option under the General Services Administration's The Office Imaging and Document Solution (FSS-36) contract. This is not a set-aside contract. The contract provides for the delivery and...

The General Services Administration Federal Acquisition Service awarded New Century Imaging, Inc. a firm fixed price delivery order valued at $1,591.23 to provide standard electric office paper stapling machines. The machines will have preformed staples, a capacity of 70 sheets minimum of 20-pound paper, and feature jam release. Performance will take place in Santa Barbara, California over a period of 10 days from October 11 through October 21, 2023. No subcontractors or set aside designations...

This contract award is for the lease of a Ricoh copier model 416678 MP C4503G, along with maintenance services, for the Office of Labor-Management Standards (OLMS), a civilian agency within the U.S. Department of Labor. The total contract value for the 60-month lease and maintenance is $17,575.80. The contract was awarded to Omni Business Systems, Inc., a small business based in Alexandria, Virginia, under the General Services Administration's Multiple Award Schedule (MAS) for office equipment...

This is a federal contract award issued by the Occupational Safety and Health Administration (OSHA), a civilian agency, to Omni Business Systems, Inc., a for-profit small business based in Alexandria, Virginia. The contract is for the provision of multifunction digital copier equipment and has a ceiling value of $8,015.40. The contract is a Blanket Purchase Agreement (BPA) Call under the General Services Administration's Multiple Award Schedule (MAS) for The Office Imaging and Document...

Omni Business Systems, Inc. was awarded a $103,774 firm fixed price purchase order by the Defense Counterintelligence and Security Agency to deliver secure laser fax machines. The contract has a total small business set aside designation. Per the solicitation, Omni will provide the requested office equipment for use at the agency's Quantico, Virginia location. As the prime contractor, Omni will be responsible for fulfilling the order. Omni has extensive past performance as an office solutions...