BPA pitc emps
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- HC106424A0001
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Task orders
- 9 $2,240,281 obligated
Award facts
- Combined order value
-
- $2,240,281 Current, with exercised options
- $5,247,920 Potential, with all options
- Last date to order 43% complete
- IDV ceiling 30% used
- $7,500,000.00
- Maximum order
- $7,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Information Systems Agency awarded a Blanket Purchase Agreement to Omni Business Systems, Inc., a small business, on August 19, 2024, with a $7.5 million ceiling through August 18, 2029, for office automation equipment and services including multifunction devices, printers, maintenance, and support services.
Work is performed at DISA locations in Washington, DC, including 600 F Street NW and 2713 Mitscher Road.
Recent BPA-call activity totals approximately $4.22 million against the ceiling. Notable calls include a $1.52 million maintenance contract for Category II & III services awarded November 16, 2024, through November 15, 2029; a $1.73 million lease for 54 multifunction devices awarded June 1, 2025, through May 31, 2030; a $563,483.52 lease for Category II printer equipment awarded September 21, 2024, through September 20, 2027; a $161,075.52 maintenance contract for Category II equipment awarded March 8, 2025; a $160,342.08 lease and maintenance contract for Category IV multifunction devices awarded April 7, 2025; a $46,956.96 printer lease exercising option year one awarded January 18, 2025; and a $38,160 maintenance call for Category II multifunction devices awarded September 15, 2025.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HC106424A0001?
HC106424A0001 was awarded to Omni Business Systems, Inc. by Defense Information Systems Agency (Department of Defense) on August 19, 2024.
How much is contract HC106424A0001 worth?
Orders under HC106424A0001 have obligated $2,240,281. Their combined potential value, with all options, is $5,247,920. HC106424A0001's own ceiling is $7,500,000. A single order can be worth up to $7,500,000.
How many orders have been placed under contract HC106424A0001?
9 orders have been placed under HC106424A0001, the latest on March 15, 2026.
Who can order from contract HC106424A0001?
HC106424A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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