Copier and printer maintenance.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- HQ003425AE030
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Task orders
- 2 $635,562 obligated
Award facts
- Opportunity
-
- HQ003425QE040 Solicitation number
- Combined order value
- $635,562 Current and potential, with all options
- Last date to order 49% complete
- IDV ceiling 64% used
- $1,000,000.00
- Maximum order
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Office of the Secretary of Defense Department of Defense
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Office of the Secretary of Defense established a Blanket Purchase Agreement with Omni Business Systems, Inc. on May 1, 2025, for copier and printer maintenance services to the Department of Defense Office of the Inspector General, with a $1 million ceiling and ultimate completion date of April 30, 2028.
Work is performed at Alexandria, Virginia locations. The BPA is single-award and carries no set-aside.
Two BPA calls have been issued under this vehicle. On May 1, 2025, a $315,996 call for copier and printer maintenance services was awarded with completion on April 30, 2026. On May 1, 2026, a $319,566 call for copier maintenance services was awarded with completion on April 30, 2027, at Alexandria, Virginia.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Copier maintenance services. | Washington Headquarters Service | $319,566 | |
| Copier and printer maintenance. | Washington Headquarters Service | $315,996 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ003425AE030?
HQ003425AE030 was awarded to Omni Business Systems, Inc. by Washington Headquarters Service (Department of Defense) on May 1, 2025.
How much is contract HQ003425AE030 worth?
Orders under HQ003425AE030 have obligated $635,562. HQ003425AE030's own ceiling is $1,000,000. A single order can be worth up to $350,000.
How many orders have been placed under contract HQ003425AE030?
2 orders have been placed under HQ003425AE030, the latest on May 1, 2026.
Which agency awarded contract HQ003425AE030?
Washington Headquarters Service (Department of Defense) awarded HQ003425AE030, with funding from Office of the Secretary of Defense (Department of Defense).
Who can order from contract HQ003425AE030?
HQ003425AE030 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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