Federal Supply Schedule 47QSMS26D006Q
- GSA issued a Federal Supply Schedule contract to Omni Business Systems, Inc. on September 28, 2006, under the Multiple Award Schedule (MAS), a multi-agency catalog vehicle through which federal agencies place orders against pre-negotiated pricing rather than conducting individual competitions. The contract carries a $176 million ceiling and runs through September 27, 2026. Omni Business Systems is a small business headquartered in Alexandria, Virginia. The company offers a portfolio spanning...
- Omni Business Systems, Inc., doing business as Omni Business Systems Fax Plus Inc., was awarded a multiple-award Blanket Purchase Agreement (BPA) by the Office of Administrative Services, a civilian federal agency, effective January 27, 2026, through January 27, 2031. The contract has a ceiling value of approximately $5.4 million and was awarded without a set-aside designation, indicating open market competitive procurement. The BPA is designated as the "FY26 LEASED NATIONAL MFD BPA"...
- Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia, has been awarded a Blanket Purchase Agreement (BPA) by the U.S. Air Force to provide a range of office equipment and IT solutions under the General Services Administration's Multiple Award Schedule (MAS) program. The $111,000,000.00 contract has an ultimate completion date of November 3, 2025 and covers the procurement of digital printing and imaging (DPI) products and services, including multifunction...
- GSA issued a Federal Supply Schedule contract to Omni Systems, Inc. under the Multiple Award Schedule program on September 3, 2021, with a ceiling value of $1.9 million and a performance period extending through September 2, 2026. Omni Systems is a minority-owned small business and Self-Certified Small Disadvantaged Business that holds special item numbers 54151S for IT professional services and 511210 for software licenses. The contract authorizes federal agencies to procure IT products and...
- Atterbury Job Corps Center established a single-award Blanket Purchase Agreement with Omni Business Systems, Inc. on April 28, 2023, with a $13.5 million ceiling for enterprise-wide lease and purchase of multifunction devices, print and copy equipment, consumable supplies, and maintenance services. The BPA is established against the GSA Multiple Award Schedule. Period of performance runs for one 12-month base period plus six 12-month option periods, with ultimate completion on April 30, 2030....
- GSA Federal Acquisition Service issued a Multiple Award Schedule (MAS) contract to Omni Fed LLC on July 17, 2019, under contract number 47QTCA19D00FF, with a ceiling value of $500,000 and ultimate completion date of July 16, 2029. Omni Fed LLC, a minority-owned small business, operates under Special Item Numbers 54151S (IT professional services) and 518210C (cloud computing and related services), with order-level materials also authorized. The contract spans 52 unique labor categories across...
- GSA issued a Federal Supply Schedule contract to ABM Federal Sales, Inc. on June 3, 2016, under the Multiple Award Schedule (MAS), with a ceiling value of $8,604,834 and a period of performance through June 2, 2031. ABM Federal Sales is a small business headquartered in St. Louis, Missouri, specializing in managed print services, copier and printer leasing, multifunction device equipment, office supplies for imaging equipment, and related maintenance. The company offers cost-per-copy plans,...
- Omni Business Systems, Inc. (OBS) holds a Federal Supply Schedule 70 contract (GS35F0487K) with the U.S. General Services Administration to provide office equipment, information technology solutions, and related services to federal government customers. Under this $5,025,000 multiple-award IDV, OBS has received numerous delivery orders to supply fax machines, printers, copiers, and maintenance/repair services to civilian and defense agencies. The majority of the task orders summarized involve...
- The Department of Defense Office of the Inspector General established a Blanket Purchase Agreement with Omni Business Systems, Inc. on May 1, 2025, with a ceiling of $1 million for copier and printer maintenance services. The BPA extends through April 30, 2028. A $315,996 firm fixed-price BPA call for copier and printer maintenance was issued under this agreement on May 1, 2025, with performance in Alexandria, Virginia and completion by April 30, 2026. Omni Business Systems, Inc. is a small...
- This Blanket Purchase Agreement provides for ongoing printer maintenance and supplies in support of the Executive Office of the President Office of the U.S. Trade Representative. Omni Business Systems, Inc. doing business as Omni Business Systems Fax Plus Inc. was awarded this single award BPA call under the Multiple Award Schedule contracting vehicle. With a place of performance in Washington, D.C. and a potential value of $200,000, the firm fixed price contract enables the continuation of...
- Multiple Award Schedule (MAS)Master GSA Schedule
- 47QSMS26D006QFederal Supply Schedule
- Blanket Purchase Agreements
GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Omni Business Systems, Inc. on July 29, 2026, with a ceiling of $47.88 million and performance extending through July 28, 2031. This is a multiple-award schedule vehicle; agencies place orders against the contractor's price list rather than conducting new competitions for each requirement. Omni Business Systems is a small, for-profit office equipment and managed print services vendor headquartered in Alexandria, Virginia. The contractor supplies multifunction devices, printers, copiers, scanners, and associated lease and maintenance services across federal agencies on a full-and-open basis without set-aside reliance. Work is performed nationwide. The schedule supports Omni's core federal footprint in office automation equipment procurement and managed print services leasing. Recent related activity includes a $5.4 million national multifunction device BPA from GSA's Office of Administrative Services (January 2026); a $5.2 million managed print services copier lease to the U.S. Patent and Trademark Office (through June 2031); a $2.8 million multifunction printer and plotter lease to Naval Sea Systems Command for Norfolk Naval Shipyard (May 2025–May 2029); a $2.1 million lease to U.S. Fleet Forces Command for NMCI- and JWICS-certified equipment (January 2025–July 2030); and a $1.7 million Defense Information Systems Agency equipment lease (June 2025–May 2030). The contractor maintains active BPAs with Immigration and Customs Enforcement ($3.7 million) and Defense Information Systems Agency ($7.5 million through August 2029). Customer concentration is distributed across 415 federal agencies, with Defense Information Systems Agency leading at $28.5 million potential value, followed by the Treasury Department's Internal Revenue Service, Navy, Office of Personnel Management, and Air Force.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PO0001 | Other Administrative Action | $0 | 7/28/26 | |
| Not listed | Not listed | $0 | 7/28/26 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 3/2/26, 3:21 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 1/28/26, 4:31 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 2/11/26, 11:10 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 2/15/26, 7:42 PM |