Purchase Order SFR63014M2205

This is a firm fixed-price delivery order awarded by the Office of Personnel Management (OPM) to Omni Business Systems, Inc. (OBS), a small business contractor, under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Schedule contract. The $186,464 contract is for maintenance and managed print services for OPM's Employee Services' multi-functional printers (MFPs) and LAN printers. This delivery order was set aside for small businesses. OBS has a...

This is a firm fixed-price delivery order contract awarded by the Office of Technology Services and Innovation, a civilian federal agency, to JTF Business Systems Corporation, a minority-owned, for-profit small business. The contract is for the full provisioning, cleaning, adjustments, running diagnostics, fault isolation, repair, engineering, operations, software installation, and upgrades of printer systems. The contract has a potential value of $137,244 and a period of performance ending on...

The U.S. Department of Labor's Office of Labor-Management Standards awarded a firm-fixed-price Blanket Purchase Agreement (BPA) call contract to Omni Business Systems, Inc., a small business vendor, for the lease of one color multi-functional digital network printer with an operating lease and maintenance plan. The contract, valued at $13,626.60, is being performed in Kansas City, Missouri, and has an ultimate completion date of December 1, 2024. The contract is under the General Services...

This is a firm fixed-price delivery order awarded by the Department of State Office of the Inspector General to Omni Business Systems, Inc. (OBS) for HP Managed Print Service. The $562,733.97 contract is not set aside and has a completion date of September 28, 2023. OBS is a for-profit organization that provides office equipment, IT solutions, and related services to federal government customers. The contract is issued under the General Services Administration's The Office Imaging and Document...

<p>This is a federal contract award to OCE Network Printing Solutions by the General Services Administration (GSA), a civilian agency, for SUPPORT SERVICES. The contract has a total ceiling value of $1,281.13 and is a Delivery Order with a Time and Materials pricing type. The contract was awarded on October 1, 2004 with a completion date of January 25, 2005. The place of performance is Brea, CA 92821. This contract was not set aside for any specific socioeconomic program.</p>

This is a firm fixed-price delivery order awarded by the U.S. Department of Defense Office of the Inspector General (DOD OIG) to Omni Business Systems, Inc. (OBS) to provide copier and network printer maintenance services. The contract has a ceiling value of $2,207,392.91 and a period of performance through September 14, 2022. OBS is a for-profit corporation that provides office equipment, IT solutions, and related services to federal government customers. This award is made under OBS's...

This is a firm fixed-price Delivery Order contract awarded by the U.S. Marine Corps to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment, IT solutions, and related services to federal government customers. The contract is for a DIGITAL COLOR PRESS, with a ceiling value of $90,820.00. It was awarded on September 13, 2019 under the GSA Schedule 36 contract, The Office Imaging and Document Solution, and has a completion date of November 15, 2019. The...

This delivery order against the GSA Office Imaging and Document Solution (FSS-36) schedule exercises the second option year for copier operating lease services with full maintenance at Fort Worth, TX. Valued at thirty-five thousand six hundred ninety-seven dollars, the firm fixed price award to Omni Business Systems, Inc. dba Omni Business Systems Fax Plus Inc. continues migration to the EASI program and supports the GSA Office of Administrative Services through February 2023. No set-aside...

This is a firm fixed-price delivery order awarded by the U.S. Attorney's Offices (USAO) to World Wide Technology LLC, a global technology solutions provider, for annual maintenance of RICOH printers on a nationwide basis. The order, worth $1,890,723.00, has an ultimate completion date of September 30, 2025. The contract is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) administered by NASA, which facilitates the purchase of...

This is a follow-on delivery order issued by the U.S. Office of Personnel Management (OPM) to Omni Business Systems, Inc. (OBS) to renew and extend the lease and maintenance of copier equipment originally accepted on April 11, 2016. The contract is a firm fixed-price delivery order issued under OBS's General Services Administration (GSA) Schedule 36 contract for office imaging and document solutions. The contract has a ceiling value of $96,070.37 and a completion date of September 18, 2022....