The blanket purchase agreement involves the delivery of digital printing and imaging products and services, including printers, scanners, toner, and related supplies. Task orders under the contract call for these products to support operations at various Department of the Air Force installations, with performance taking place across the United States and in Germany. The total potential value of the contract is $111 million, with individual task order values ranging from approximately $2,600 to $182,000. The period of performance spans from August 2020 through August 2025. Omni Business Systems, Inc. serves as the prime contractor and will provide products through its Multiple Award Schedule contract with GSA. Set asides include total small business.
The original solicitation sought digital printing and imaging supplies for the Department of the Air Force to support documentation, record keeping, and administrative functions. Based on the details of agencies and locations involved in task orders, it appears the contracted supplies are intended to equip offices across the Air Force enterprise. This would include installations responsible for activities such as pilot training, aircraft maintenance, space operations, and research and development testing integral to the Air Force mission.
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