DPI-4 BPA includes all end user printing and imaging devices, associated consumables, peripherals and incidental services.
Active Awarded Last action
- Contract number
- FA805526A3004
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Air Force Installation Contracting Agency
Air Force Installation and Mission Support Center, Department of Defense
- Task orders
- 7 $498,194 obligated
Award facts
- Opportunity
-
- FA805525R0001 Solicitation number
- Combined order value
- $498,194 Current and potential, with all options
- Last date to order 18% complete
- IDV ceiling <1% used
- $150,000,000.00
- Maximum order
- $150,000,000.00
- Award type
- Multiple award
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 17 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The DPI-4 Blanket Purchase Agreement (BPA) is a multiple-award, total small business set-aside contract awarded to Omni Business Systems, Inc. by the Air Force Installation Contracting Agency on December 1, 2025, with a ceiling value of $150 million and an ultimate completion date of November 30, 2030. This five-year indefinite delivery vehicle establishes a framework for the procurement of end-user printing and imaging devices, associated consumables, peripherals, and incidental services across Air Force installations and related defense facilities. The contract structure enables the Air Force to issue delivery orders and task orders against the BPA ceiling for equipment and services as operational requirements dictate, providing flexibility in managing the federal government's distributed printing infrastructure and device fleet across multiple geographic locations.
Omni Business Systems, Inc., a small business headquartered in Alexandria, Virginia, and doing business as Omni Business Systems Fax Plus Inc., brings substantial federal contracting expertise to this engagement through its demonstrated capabilities in multifunction device procurement, printer and copier fleet management, consumables supply, and maintenance support services. The vendor's established track record includes successful execution of similar printing and imaging device contracts across the Department of Defense and civilian agencies, positioning it as an experienced provider within the federal office automation and managed print services sector. This BPA consolidates Omni Business Systems' existing relationships with Air Force Installation Contracting Agency and extends the company's capability to support the Air Force's printing device requirements through a comprehensive, indefinite delivery mechanism designed to streamline procurement processes and ensure continuity of essential office equipment and support services.
Task orders
Quick answers
Who was awarded contract FA805526A3004?
FA805526A3004 was awarded to Omni Business Systems, Inc. by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on December 1, 2025.
How much is contract FA805526A3004 worth?
Orders under FA805526A3004 have obligated $498,194. FA805526A3004's own ceiling is $150,000,000. A single order can be worth up to $150,000,000.
How many orders have been placed under contract FA805526A3004?
7 orders have been placed under FA805526A3004, the latest on July 16, 2026.
Who can order from contract FA805526A3004?
FA805526A3004 is a multiple award blanket purchase agreement.
Is contract FA805526A3004 under another contract?
Yes. FA805526A3004 is a blanket purchase agreement under GS25F0051S, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA805526A3004 competed?
The extent of competition for FA805526A3004 was full and open competition. The government received 17 offers. It was set aside: Total Small Business.
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