Vendor, Alexandria, VA
Omni Business Systems, Inc.
UEI MASMNFMUFRV3, CAGE 0PZ31
455 awards and $31,345,911 obligated between January 2, 2024 and October 26, 2026, 94% under full and open competition, against 2.3 offers on average where reported. 17 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $5,554,245 |
| Department of the Navy | $3,367,342 |
| Defense Information Systems Agency | $3,082,978 |
| Office of the Assistant Secretary for Administration and Management | $2,954,993 |
| U.S. Patent and Trademark Office | $2,829,169 |
| Federal Law Enforcement Training Center | $2,117,025 |
| Department of State | $2,023,785 |
| Department of the Army | $1,194,297 |
| Offices, Boards and Divisions | $1,102,627 |
| Washington Headquarters Services | $983,651 |
Industries
NAICS on the awards, by dollars.
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $29,658,127 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $927,549 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $648,562 |
| Other Computer Related ServicesNAICS 541519 | $39,600 |
| Office Equipment Merchant WholesalersNAICS 423420 | $38,800 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $34,000 |
| Electronic Computer ManufacturingNAICS 334111 | $0 |
| Computer Systems Design ServicesNAICS 541512 | $0 |
| Other Services (except Public Administration)NAICS 811212 | $0 |
| ManufacturingNAICS 333316 | -$726 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 426 |
| Competed Under SAP | 13 |
| Not Competed Under SAP | 9 |
| Not Competed | 3 |
| Small Business Set Aside - Total | 86 |
| Small Business Set Aside - Partial | 2 |
| BPA Call | 232 |
| Delivery Order | 192 |
| Purchase Order | 14 |
| Definitive Contract | 1 |
Hear when Omni Business Systems, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Omni Business Systems, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 31
- Obligated so far
- $6,597,218
- Soonest
- November 1, 2026
The 31 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling office machinery and equipment rental and leasing to Department of the Air Force, by dollars.
| Accugov, Inc.Sacramento, CA | $461,473 |
| Petroplex Office Supply, IncorporatedOdessa, TX | $284,397 |
| Ricoh Japan Corp.Minato-Ku | $163,007 |
| Aav Inc.San Antonio, TX | $22,245 |
| Independent Mailing Systems Inc.Warsaw, NC | $5,785 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Liebherr Mobile Crane Fleet
Department of the Navy, Norfolk Naval Shipyard GF
Combined synopsis and solicitationNAICS 811310Portsmouth, VAN4215825Q0007Awarded to Omni Business Systems, Inc.
Posted Feb 45 publications - Fax Maintenance Renewal
Department of the Navy, Norfolk Naval Shipyard GF
Award noticeSmall businessNAICS 811210Portsmouth, VAN4215825Q0006Awarded to Omni Business Systems, Inc. for $13,000
Posted Feb 12, 20254 publications - Multi-Functional Devices (MFD)
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationNAICS 532420Norfolk, VAN0018924Q0526Awarded to Omni Business Systems, Inc.
Posted Sep 13, 20245 publications - Federal Agencies Digital Guidelines Initiative (FADGI) Scanner
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeSmall businessNAICS 334118Anywhere in the US140G0224Q0116Awarded to Omni Business Systems, Inc. for $34,000
Posted Aug 1, 20242 publications
Awards
The 100 largest of 455 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70LGLY22FSSB00053Delivery Order, January 18, 2024, Full and Open Competition, 5 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Multi-Functional Devices (Mfd Copiers), Funding ActionNAICS 532420, PSC W074 | $2,117,025 |
| 1333BJ26F00052001Delivery Order, November 24, 2025, Full and Open Competition, 1 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Managed Print Service Copier LeaseNAICS 532420, PSC W075 | $1,769,614 |
| 19AQMM25F0510Delivery Order, April 2, 2025, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Award for Multi-Functional Device ServiceNAICS 532420, PSC DE01 | $1,470,694 |
| N3904025F1029Delivery Order, May 22, 2025, Full and Open Competition, 1 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | MPS Printers and Plotters for Norfolk Naval ShipyardNAICS 532420, PSC DE10 | $1,380,960 |
| 1333BJ20F00052010Delivery Order, October 4, 2024, Full and Open Competition, 5 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Photocopier Lease.NAICS 532420, PSC 7035 | $1,059,554 |
| N4215825F0002Delivery Order, February 6, 2025, Full and Open Competition, 1 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Manage Print ServicesNAICS 532420, PSC DE10 | $902,292 |
| N0018925P0005Purchase Order, November 20, 2024, Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Color MFD (VB1)NAICS 532420, PSC W074 | $750,440 |
| HC106425F0020BPA Call, April 28, 2025, Not Competed Under SAP, 1 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Omni Lease 54 MFDSNAICS 532420, PSC W074 | $692,250 |
| W912L921F0007Delivery Order, November 19, 2024, Full and Open Competition, 4 offers | W7M7 Uspfo Activity in ArngDepartment of the Army | Statewide Multifunctional Copier Lease Contract Exercising Option Year 3.NAICS 532420, PSC W074 | $653,226 |
| HC106425F0001BPA Call, November 14, 2024, Competed Under SAP, 1 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Maintenance Category II & IIINAICS 532420, PSC W074 | $608,550 |
| FA251725F0093BPA Call, August 5, 2025, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Spoc Printer Tech Refresh CONUS Multi-Function Printer and OCONUS Multi-Function PrinterNAICS 532420, PSC 7E20 | $482,919 |
| 1605TB26F00097BPA Call, September 3, 2026, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Msha - Purchase & Maintenance Services Plan for Multi-Function Device(S) (Mfds)NAICS 532420, PSC DF10 | $457,800 |
| 05GA0A22F0041Delivery Order, July 2, 2024, Full and Open Competition, 4 offers | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Modification Is to Exercise Option Year 2.NAICS 532420, PSC DA01 | $425,466 |
| 47HAA020F0096Delivery Order, February 20, 2024, Full and Open Competition, 9 offers | Oas Office of Internal AcquisitionOffice of Administrative Services | Exercise Option Year 3NAICS 532420, PSC 7025 | $414,673 |
| HC106424F0052BPA Call, September 23, 2024, Competed Under SAP, 1 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Leased Printer: New Catagory IINAICS 532420, PSC W074 | $375,656 |
| 19AQMM21F0294Delivery Order, January 30, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Incremental FundingNAICS 532420, PSC DF01 | $369,654 |
| FA251724F0115BPA Call, July 22, 2024, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | 76 HP Color Laserjet Enterprise Flow Multi-Functional Printers ( Mfp).NAICS 532420, PSC 7E20 | $364,486 |
| 1605TB24F00054BPA Call, August 30, 2024, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Multi-Function Device BPA Order for BLS New Delivery Purchase, Operating Lease, and Maintenance Order Using Bpa# 1605TB-23-A-0001 Held by OmNAICS 532420, PSC DF10 | $355,487 |
| FA281625F0083BPA Call, September 28, 2025, Full and Open Competition, 1 offers | FA2816 SBD 3 61 ConfDepartment of the Air Force | HP Color LJ Enterprise Flow MFP 6800zfsw and Managed Flow MFP E87740ZNAICS 532420, PSC 7E20 | $349,770 |
| 70FBR423P00000136Purchase Order, May 13, 2024, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | This Firm Fixed Price (Ffp) Modification P00001 Is to Exercise Option 1001 Clin'S 0001 and 0002 for Twenty-Seven (27) Multi-Functional DevicNAICS 532420, PSC 3610 | $330,480 |
| HC106424F0022BPA Call, May 31, 2024, Full and Open Competition | J8 Whca Resource ManagementDefense Information Systems Agency | Fte Onsite Project ManagerNAICS 532420, PSC W074 | $327,715 |
| 1605TB26F00075BPA Call, July 28, 2026, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Osec (Purchase & Maintenance Services Plan) & Ebsa (Purchase) for Multi-Function Devices (Mfds) with Accessories and PeripheralsNAICS 532420, PSC DF10 | $325,400 |
| FA830724FB054BPA Call, March 21, 2024, Full and Open Competition, 1 offers | FA8307 AFLCMC HNCK HNC Cyber & NTRDepartment of the Air Force | Dpi Catalog Order for (38) HP Color Laser Jet MFP Printers and (38) Toners Cartridges.NAICS 532420, PSC 7E20 | $325,052 |
| HQ003426FE198BPA Call, April 22, 2026, Not Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Copier Maintenance Services.NAICS 811210, PSC J075 | $319,566 |
| N0018920P0035Purchase Order, February 21, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Color MFD (VB1)NAICS 532420, PSC W074 | $318,118 |
| HQ003425FE100BPA Call, May 1, 2025, Not Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Copier and Printer Maintenance.NAICS 811210, PSC J074 | $315,996 |
| 140D0423F1342Delivery Order, February 8, 2024, Full and Open Competition, 4 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Multifunctional Devices for Oha in Accordance with the Performance Work Statement. Adjusts the Period of Performance and Adds a Clause.NAICS 532420, PSC W075 | $294,891 |
| W50S8J24FA010Delivery Order, January 31, 2024, Full and Open Competition, 1 offers | W7NR Uspfo Activity Nyang 109Department of the Army | Continuation Contract for Option Year 3 and 4 of Predecessor Contract W50s8j-21-F-0002.NAICS 532420, PSC W075 | $258,207 |
| 1605TB23F00076BPA Call, August 5, 2024, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Exercise Option Period 1 - Period of Performance: 9/30/2024 - 9/29/2025NAICS 532420, PSC DF10 | $249,220 |
| FA822724F1794BPA Call, February 27, 2024, Full and Open Competition, 1 offers | FA8227 AFSC Ol H PzimDepartment of the Air Force | This Requirement Is for the the Procurement of Hewlett Packard Printers for the Electronics Maintenance Group Located at Hill Air Force BaseNAICS 532420, PSC 7C21 | $248,716 |
| 47QACB26F0019BPA Call, February 10, 2026, Full and Open Competition, 1 offers | FAS-OCAS-OIA (Office of Internal Acquisitions)Federal Acquisition Service | Leased National MFDS at Regions 1,3,4,7, and 10NAICS 532420, PSC H274 | $243,915 |
| 15JATR24F00000078Delivery Order, September 27, 2024, Full and Open Competition, 1 offers | Antitrust DivisionOffices, Boards and Divisions | Atr Copier MaintenanceNAICS 532420, PSC 7C20 | $241,263 |
| HC102822F1308Delivery Order, August 22, 2024, Full and Open Competition, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | System MaintenanceNAICS 532420, PSC DE10 | $237,029 |
| 15JATR26F00000040Delivery Order, September 18, 2026, Full and Open Competition, 1 offers | Antitrust DivisionOffices, Boards and Divisions | Multifunction Device Maintenance, Support, and Toner/ConsumablesNAICS 333310, PSC 7F20 | $235,286 |
| 83310126F0037Delivery Order, September 25, 2026, Full and Open Competition, 1 offers | Export Import Bank of USExport-Import Bank of the United States | Multi-Function Device (Mfd - Copiers) Lease, Maintenance and Support ServicesNAICS 333310, PSC W074 | $223,192 |
| SP700024F0173Delivery Order, March 12, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multi-Functional Devices and Associated Maintenance for West Coast.NAICS 532420, PSC W074 | $209,040 |
| 140D0421F0514Delivery Order, September 3, 2024, Full and Open Competition, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Export - Import (Exim) Bank - Operating Lease for Digital/Multi-Functional PrintersNAICS 532420, PSC W074 | $204,727 |
| 83310125F0166Delivery Order, September 19, 2025, Full and Open Competition, 1 offers | Export Import Bank of USExport-Import Bank of the United States | Copier LeasingNAICS 532420, PSC W074 | $204,727 |
| FA822426F5481BPA Call, February 2, 2026, Full and Open Competition, 1 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | HP Laserjet Enterprise Flow MFP M528C Qty. 18, MFP X57945dnn Qty. 60, and MFP 110V MFP E786DN Qty. 2.NAICS 532420, PSC 7E20 | $204,246 |
| 1605TB23F00052BPA Call, July 31, 2024, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Exercise Option Period 1 - Period of Performance: 9/1/2024 - 8/31/2025NAICS 532420, PSC DF10 | $196,774 |
| 47QACA26F0514Delivery Order, September 29, 2026, Full and Open Competition, 4 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | Copier Multifunction Purchase Maintenance ContractNAICS 333310, PSC DA10 | $195,600 |
| 1605TB23F00117BPA Call, February 8, 2024, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | BLS FY23 Multi-Function Device BPA Order for the National and Regional Offices New Delivery and Maintenance Order Using Bpa# 1605TB-23-A-000NAICS 532420, PSC DF10 | $194,166 |
| 77344420F0063Delivery Order, February 28, 2024, Full and Open Competition, 2 offers | Office of AcquisitionU.S. International Development Finance Corporation | OY4 MFD Printers and CopiersNAICS 532420, PSC 3610 | $191,296 |
| HQ003424F0060BPA Call, January 17, 2024, Full and Open Competition | Washington Headquarters ServicesWashington Headquarters Services | Copier Maintenance and RepairNAICS 532420, PSC J074 | $190,546 |
| 70B03C22F00000718Delivery Order, April 3, 2024, Full and Open Competition, 4 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Copier LeaseNAICS 532420, PSC W074 | $188,630 |
| 15JATR26F00000002Delivery Order, January 30, 2026, Full and Open Competition, 1 offers | Antitrust DivisionOffices, Boards and Divisions | Fy265-Eos-Mfd Printer Maintenance Support,NAICS 532420, PSC 7B21 | $172,766 |
| 1605TB24F00047BPA Call, July 8, 2024, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Multi-Function Device BPA Order for Ebsa New Delivery Order Using Bpa# 1605TB-23-A-0001 Held by Omni Business Systems, INC. Total Value: $ 1NAICS 532420, PSC DF10 | $172,710 |
| 89603021F0061Delivery Order, July 23, 2024, Full and Open Competition, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | Exercise OY3 Ico: Lease New Equipment Removed Old Equipment Obtain Support Services for the Lifecycle Management Acquire Associated SuppliesNAICS 532420, PSC 3610 | $172,624 |
| FA239624FB292BPA Call, September 27, 2024, Full and Open Competition, 1 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | 711 HPW FY24 Omni Business Printer RefreshNAICS 532420, PSC 7E20 | $171,930 |
| 89603026F0058Delivery Order, September 4, 2026, Full and Open Competition, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | Ferc Logistics Management Division (Lmd) Requires Replacement of Old Copiers to Upgrade and Provide Maintenance.NAICS 333310, PSC 3610 | $169,994 |
| HC106426F0010BPA Call, March 4, 2026, Competed Under SAP, 1 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Lease and Maintenance MFD Category IINAICS 532420, PSC W074 | $169,314 |
| HC106424F0014BPA Call, March 6, 2024, Full and Open Competition | J8 Whca Resource ManagementDefense Information Systems Agency | Maintenance - Category II & III MFDSNAICS 532420, PSC W074 | $161,076 |
| HC106425F0007BPA Call, March 6, 2025, Competed Under SAP, 1 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Maintenance for Category IINAICS 532420, PSC W074 | $161,076 |
| HC106425F0019BPA Call, April 7, 2025, Not Competed Under SAP, 1 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Lease and Maintenance Category IV MFDNAICS 532420, PSC W074 | $160,342 |
| HQ003423F0589BPA Call, September 13, 2024, Full and Open Competition | Washington Headquarters ServicesWashington Headquarters Services | Copier Printer Maintenance.NAICS 532420, PSC J074 | $157,543 |
| FA461024FG019BPA Call, March 19, 2024, Full and Open Competition, 1 offers | FA4610 30 Cons PKDepartment of the Air Force | Printer RefreshNAICS 532420, PSC 7E20 | $154,854 |
| FA286025F0038Delivery Order, July 11, 2025, Full and Open Competition, 2 offers | FA2860 316 Cons PKDepartment of the Air Force | Acquire and Maintain Twenty-Eight (28) Siprnet-Compliant Printers Capable of Printing Both A3 and A4 Formats. the Contract Shall Include a ONAICS 532420, PSC J074 | $150,684 |
| 19AQMM23F2349Delivery Order, August 21, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Monthly Maintenance Including TonersNAICS 532420, PSC DG11 | $149,837 |
| SP700025F0484Delivery Order, September 11, 2025, Full and Open Competition, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Rhode Island and Maryland.NAICS 532420, PSC W074 | $149,120 |
| 15JATR26P00000013Purchase Order, February 23, 2026, Not Competed Under SAP, 1 offers | Antitrust DivisionOffices, Boards and Divisions | FY26 Eos MFD Printer Rentals Pop: February 23, 2026 - February 22, 2027NAICS 532420, PSC W075 | $138,280 |
| SP700026F0086Delivery Order, January 22, 2026, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunction Devices for Use in Md.NAICS 532420, PSC W074 | $136,884 |
| 15JATR25F00000024Delivery Order, June 3, 2025, Full and Open Competition, 1 offers | Antitrust DivisionOffices, Boards and Divisions | Fy25-Eos HP Multifunction Devices (Regional Offices: Ny, Chi, Sfo) Pop: N/A (Purchase of Hardware)NAICS 532420, PSC 7520 | $133,696 |
| FA251724F0184BPA Call, September 16, 2024, Full and Open Competition, 18 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Dpi PrintersNAICS 532420, PSC 7E20 | $121,638 |
| FA703725F0055BPA Call, September 16, 2025, Full and Open Competition, 1 offers | FA7037 Amic Det 2 JbsaDepartment of the Air Force | The 16 Air Force Has a Requirement for the Purchase of Two (2) HP Color Laserjet Managed Flow MFP E87740Z Printers, Ten (10) HP Color LJ EntNAICS 532420, PSC 7E20 | $121,138 |
| FA251724F0182BPA Call, September 16, 2024, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | HP Color LJ Enterprise Flow MFP 6800zfswNAICS 532420, PSC 7E20 | $118,150 |
| 1605TB25F00038BPA Call, April 22, 2025, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Osha Legacy Printers' MaintenanceNAICS 532420, PSC DF10 | $114,138 |
| FA281625F0055BPA Call, August 27, 2025, Full and Open Competition, 1 offers | FA2816 SBD 3 61 ConfDepartment of the Air Force | HP Laserjet Printers, Enterprise MFP E87740Z and M528CNAICS 532420, PSC 7E20 | $113,610 |
| SP700026F0002Delivery Order, October 7, 2025, Full and Open Competition, 5 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices for Virginia, West Virginia, Florida, and MichiganNAICS 532420, PSC W074 | $111,060 |
| FA282325FE506BPA Call, April 1, 2025, Full and Open Competition, 1 offers | FA2823 Aftc PzioDepartment of the Air Force | The Range of Product Under This BPA Includes End User Computers and Displays, Associated Peripherals/Incidental Services. the Period of OrdeNAICS 532420, PSC 7E20 | $108,698 |
| FA820125F0319BPA Call, September 4, 2025, Full and Open Competition, 1 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | The Purchase of (4) HP Laser Jet Enterprise M507dng Printers and (21) HP Color L1 Enterprise Flow Mfp6800zfsw Printers Iaw Attached Order FoNAICS 532420, PSC 7E20 | $102,354 |
| 15JATR24F00000003Delivery Order, January 2, 2024, Full and Open Competition, 1 offers | Antitrust DivisionOffices, Boards and Divisions | Procurement Request for Omni Maintenance on Copiers Services for the Atr Offices. Total Amount of Contract Is: $244,556.00 the Amount EntereNAICS 532420, PSC J067 | $102,083 |
| 70CMSD26FC0000067BPA Call, September 24, 2026, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This Award Provides ICE Enforcement and Removal Operations New Orleans with Multifunction Printing and Copying Devices Used to Support Law ENAICS 532420, PSC W074 | $98,606 |
| FA820424F0040BPA Call, June 24, 2024, Full and Open Competition, 1 offers | FA8204 Afnwc PZBGDepartment of the Air Force | Single Function Printers Part# 6QN28A. 68 Each Of: Part#w2130y, Part#w2131y, Part#w2132y Extra, Part#w2133y, 10 Each Of: Part#w2120x, Part#wNAICS 532420, PSC 7E21 | $96,728 |
| 70CMSD26FC0000073BPA Call, September 29, 2026, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | The Purchase of Multi-Functional Devices in Support of the Office of Enforcement and Removal Operations.NAICS 532420, PSC W074 | $94,576 |
| 140D0423F1180Delivery Order, February 8, 2024, Full and Open Competition, 2 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Office of Facilities and Administrative Services (Ofas) Creative Communication Services Branch (Ccs) Requirement Is a Lease of a MultifunctiNAICS 532420, PSC W074 | $91,889 |
| 140D0424F0838Delivery Order, July 29, 2024, Full and Open Competition, 2 offers | Ibc Acq SVCS DirectorateDepartmental Offices | MFD Copier LeaseNAICS 532420, PSC W075 | $89,638 |
| FA860425FB369BPA Call, August 18, 2025, Full and Open Competition, 1 offers | FA8604 AFLCMC PziDepartment of the Air Force | HP Color LJ Enterprise Flow MFP 6800zfsw Printers and HP Color Laserjet Enterprise 5700DN; W2130Y; W2131Y, W2132Y, W2133Y TonersNAICS 532420, PSC 7G21 | $86,529 |
| FA252125F0139BPA Call, March 6, 2025, Full and Open Competition, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | This Requirement Is for the Purchase, Installation, Service, and Maintenance of 15 Multi-Function Printers (Mfp) Capable Of: Copy, Print, ScNAICS 532420, PSC 7G21 | $85,353 |
| 24322621F0329Delivery Order, November 27, 2024, Full and Open Competition, 2 offers | OPM DC Central Office ContractingOffice of Personnel Management | Exercise and Fund Option Year Three (3) Fsem - Copier Lease & Maintenance (Sp-Fsem-31372).NAICS 532420, PSC 3610 | $83,320 |
| HC106424F0016BPA Call, April 2, 2024, Full and Open Competition | J8 Whca Resource ManagementDefense Information Systems Agency | Lease on CopierNAICS 532420, PSC 7B20 | $80,171 |
| 63NLRB24F0049Delivery Order, September 1, 2024, Full and Open Competition, 1 offers | National Labor Relations BoardNational Labor Relations Board | Turn-In 98 HP Copiers to Include Hard Drive RemovalNAICS 532420, PSC W075 | $78,670 |
| 70FBR821F00000034Delivery Order, August 19, 2024, Full and Open Competition, 4 offers | Region 8 : Emergency Preparedness aFederal Emergency Management Agency | Exercise Option Period 3 - Multifunction Copiers and Plotter for All Region VIII FacilitiesNAICS 532420, PSC 7520 | $78,229 |
| FA930224FG543Delivery Order, June 3, 2024, Full and Open Competition, 1 offers | FA9302 Aftc PZZDepartment of the Air Force | Laser Jet Managed FlowNAICS 532420, PSC 7E20 | $76,986 |
| 1605TB24F00108BPA Call, September 25, 2024, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Printers/Mfds BPA Order for Eta/Oa National/Regional/Field Offices Purchase and Maintenance Order Using Bpa# 1605TB-23-A-0001 Held by Omni BNAICS 532420, PSC DF10 | $76,475 |
| W50S7J25FA056BPA Call, September 29, 2025, Full and Open Competition, 3 offers | W7NH Uspfo Activity Msang 186Department of the Army | HP E877 Color Laserjet Printers, HP Designjet T1600DR Plotter, and Toner Referenced on Quote # Killough0925 for Af Dpi Contract FA8055-20-A-NAICS 532420, PSC 7E20 | $76,098 |
| FA701423F0023Delivery Order, April 23, 2024, Full and Open Competition, 4 offers | FA7014 Afdw PKDepartment of the Air Force | The Contractor Is Responsible for Leasing the Air Force One (1) Color Production Copier, as Well as Providing All Required Maintenance and SNAICS 532420, PSC W059 | $75,000 |
| 36C24525F0099Delivery Order, November 19, 2024, Full and Open Competition, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | Lease of MFDSNAICS 532420, PSC W075 | $74,880 |
| 1605TB20F00083BPA Call, April 18, 2024, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Hardware & Maintenance Support of 13 Leased PrintersNAICS 532420, PSC 3610 | $73,584 |
| 1605TB24F00065BPA Call, August 30, 2024, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Multi-Function Device BPA Order for BLS New Delivery and Maintenance Order Using Bpa# 1605TB-23-A-0001 Held by Omni Business Systems, INC. TNAICS 532420, PSC DF10 | $71,070 |
| FA822425F4746BPA Call, September 11, 2025, Full and Open Competition, 1 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | 15 HP Color LJ Enterprise Flow MFP 6800zfsw PrintersNAICS 532420, PSC 7E20 | $70,890 |
| W50S9224FA021BPA Call, August 13, 2024, Full and Open Competition, 1 offers | W7NX Uspfo Activity Paang 193Department of the Army | Printers Required for the 193RD SocommNAICS 532420, PSC 5985 | $70,890 |
| FA441925F9058Delivery Order, September 26, 2025, Full and Open Competition, 1 offers | FA4419 97 Conf CCDepartment of the Air Force | HP Color LJ Managed Flow MFP E87740Z (Qty 10) Off of Mandatory Dpi BPANAICS 532420, PSC 7E20 | $68,550 |
| FA822424F2610BPA Call, August 6, 2024, Full and Open Competition, 3 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | HP Ink Cartridges.NAICS 532420, PSC 7510 | $67,980 |
| FA820424F0028BPA Call, June 11, 2024, Full and Open Competition, 1 offers | FA8204 Afnwc PZBGDepartment of the Air Force | Mission Essential 11X17 Printer Refresh for Minute Man Iii'S Mission Critical and Routine IT Tech Refresh of Aging and Outdated Large FormatNAICS 532420, PSC 7E21 | $67,417 |
| 24322623F0172Delivery Order, August 28, 2024, Full and Open Competition, 2 offers | OPM DC Central Office ContractingOffice of Personnel Management | Copier Maintenance ContractNAICS 532420, PSC 7520 | $63,720 |
| FA251725F0048BPA Call, April 24, 2025, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Dpi Tech RefreshNAICS 532420, PSC 7B22 | $63,554 |
| FA281625F0042BPA Call, August 19, 2025, Full and Open Competition, 1 offers | FA2816 SBD 3 61 ConfDepartment of the Air Force | HP Printers and TonersNAICS 532420, PSC 7E20 | $62,393 |
| 47QACA26F0211Delivery Order, May 14, 2026, Full and Open Competition, 1 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | Opmfsem Copier ContractNAICS 532420, PSC W074 | $62,358 |
| 70CMSD24FC0000027BPA Call, August 20, 2024, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | BPA for Multi-Functional DevicesNAICS 532420, PSC W074 | $60,146 |
| 70B03C21F00001225Delivery Order, January 10, 2024, Full and Open Competition, 2 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Option Year 2: P00005NAICS 532420, PSC W074 | $57,522 |
- Places of performance
- VirginiaDistrict of ColumbiaTexasOhioCaliforniaMarylandColoradoFlorida
- Product and service codes
- W074 Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.DF10 IT Management tools and services delivered as a service, by subscription, or service contract. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.W075 Lease or Rental of Equipment: Office Supplies and DevicesDE10 End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content.DE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.
- Transactions
- 987 across 455 awards