EMS lease & service fixed RAT
Ended Awarded Last action
- Contract number
- SP700021D0011
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Task orders
- 5 $627,340 obligated
Award facts
- Opportunity
-
- Multiple Award CONUS MFD IDIQ Solicitation · SP700021R1001 · Posted Jan 4, 2021
- Combined order value
-
- $627,340 Current, with exercised options
- $2,801,956 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $46,810,231.34
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- 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
- Competition
- Full and Open Competition · 15 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency awarded a multiple-award indefinite-delivery contract to Omni Business Systems, Inc., on August 12, 2021, for up to 60-month leases of multifunctional devices and associated maintenance with a ceiling value of $46,810,231.34. The contract is not set-aside.
Performance spans the Continental United States, Alaska, Hawaii, Puerto Rico, Guam, and the District of Columbia. The DLA solicitation, posted January 4, 2021 with proposals due February 18, 2021, sought to establish multiple IDIQ vehicles providing desktop multifunctional devices (A3, A4, and production-level), accessories, flatbed scanners, and associated installation, maintenance, supplies, training, relocation, and network functionality and security services. The estimated total program value across up to 18 contracts government-wide was $702,153,470 over the 60-month base and optional 60-month ordering period.
The contract ceiling of $46,810,231.34 runs through August 11, 2026. NAICS code 532420 (office machinery and equipment rental and leasing) applies, with a $35 million small business size standard.
Recent delivery orders issued under this IDIQ include a $842,640 order for multifunctional device leases in Annapolis, Maryland, awarded April 1, 2026, through March 31, 2031; a $675,960 order for Rhode Island and Maryland operations at Joint Base Andrews, awarded December 1, 2025, through November 30, 2030; a $586,380 order covering Virginia, West Virginia, Florida, and Michigan with performance at Quantico, Virginia, awarded January 1, 2026, through December 31, 2030; a $513,896 order for Fort Hood, Texas, awarded September 1, 2024, through August 31, 2029; and a $177,360 order for Quantico, Virginia, awarded July 1, 2026, through June 30, 2031. All orders are firm fixed price with no set-aside designation.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 17
Quick answers
Who was awarded contract SP700021D0011?
SP700021D0011 was awarded to Omni Business Systems, Inc. by Document Services (Defense Logistics Agency) on August 12, 2021.
How much is contract SP700021D0011 worth?
Orders under SP700021D0011 have obligated $627,340. Their combined potential value, with all options, is $2,801,956. SP700021D0011's own ceiling is $46,810,231.
How many orders have been placed under contract SP700021D0011?
5 orders have been placed under SP700021D0011, the latest on July 1, 2026.
Who can order from contract SP700021D0011?
SP700021D0011 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract SP700021D0011 part of a contract vehicle?
Yes. SP700021D0011 is part of DLA Multi-functional Devices 2021 - 2026.
Was contract SP700021D0011 competed?
The extent of competition for SP700021D0011 was full and open competition. The government received 15 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV