Purchase Order W912CJ07P0076

This is a $2,547 firm fixed price delivery order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Dimensional Marketing, Inc. on September 20, 2006. The order has a completion date of October 16, 2006 and was not set aside for any specific business category. The contract does not indicate any major subcontractors. As a delivery order, it is likely part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle. However, details on the overall contract were...

Omni Business Systems, Inc. was awarded a delivery order against the Office Imaging and Document Solution (FSS-36) Multiple Award Schedule by the Defense Security Cooperation Agency for the acquisition of a digital copier. The firm fixed price order has a potential value of $14,314.25 and requires delivery and installation at the agency's location in Arlington, Virginia by October 30, 2009. As the prime contractor, Omni Business Systems will provide the copier to the Defense Security Cooperation...

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...

This federal contract award is for printers and toner, issued by the Air Force Research Laboratory, a defense agency. The $42,322 firm-fixed-price contract was awarded on November 1, 2024 to Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia. The contract has an ultimate completion date of January 29, 2025 and is a Blanket Purchase Agreement (BPA) call. Omni Business Systems has established itself as a key vendor in the federal marketplace, providing a range...

The U.S. Army Training and Doctrine Command (TRADOC) awarded a $49,674.00 Firm Fixed Price Delivery Order contract to Office Leader Corp, a self-certified small disadvantaged and woman-owned business based in Brooklyn, New York. The contract is set aside for total small businesses and was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract provides for the delivery of office furniture to support TRADOC's mission. As a prime...

Omni Business Systems, Inc. was awarded a $49,319 firm fixed price delivery order against the Office Imaging and Document Solution (FSS-36) schedule contract to provide duplicating machines to the Defense Security Cooperation Agency. As the prime contractor, Omni Business Systems will deliver the requested duplicating equipment to the agency's Arlington, Virginia offices by the September 17, 2013 completion date. Omni Business Systems is a leading provider of office equipment and managed print...

Omni Business Systems, Inc. was awarded a firm fixed price delivery order against the Office Imaging and Document Solution (FSS-36) schedule contract to provide copy machine(s) to the Defense Security Cooperation Agency. The $37,625 potential value contract does not have a set-aside designation and requires completion by October 16, 2008. As a leading provider of office equipment and managed print services in the Washington D.C. area, Omni Business Systems holds several Indefinite Delivery...

This federal contract award is for $37,808.00 to provide office supplies to the U.S. Air Force. The contract was awarded to Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia that specializes in office equipment and IT solutions for government agencies. The contract is a blanket purchase agreement (BPA) call with a firm fixed price pricing type, and the period of performance runs through September 30, 2025. Omni Business Systems has been awarded several...

Omni Business Systems, Inc. was awarded a firm fixed price delivery order against the Office Imaging and Document Solution (FSS-36) schedule contract to provide a copy machine to the Defense Security Cooperation Agency. The potential value of this order is $21,167.25. To be completed by March 7, 2013, this order was placed on February 24, 2010 and carries no set-aside designation. As a leading provider of office equipment and managed print services in the Washington D.C. area, Omni Business...

This is a firm fixed-price blanket purchase agreement (BPA) call awarded by the U.S. Air Force to Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia. The $42,427 contract is for the provision of office supplies, with a period of performance through September 30, 2025. Omni Business Systems has a strong track record of delivering office equipment, IT solutions, and related services to various federal agencies through its existing General Services Administration...