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 3.0 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 |
|---|---|---|---|
| 1605TB24F00025BPA Call, June 17, 2024, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Multi-Function Device BPA Order for Owcp New Delivery and Maintenance Order Using Bpa# 1605TB-23-A-0001 Held by Omni Business Systems, INC. NAICS 532420, PSC DF10 | $55,570 |
| FA822424F2498BPA Call, July 2, 2024, Full and Open Competition, 1 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | 7 Hewlett-Packard Color LJ Enterprise Flow MFP 6800zfsw Printers and 3 Hewlett-Packard Color Jet Managed Flow MFP E87740Z Printers.NAICS 532420, PSC 7E20 | $53,647 |
| FA860424FB386BPA Call, September 11, 2024, Full and Open Competition, 1 offers | FA8604 AFLCMC PziDepartment of the Air Force | WNF HP Color LJ Enterprise and Managed Flow MPF PrintersNAICS 532420, PSC 7A21 | $53,647 |
| FA822725F4648BPA Call, September 18, 2025, Full and Open Competition, 1 offers | FA8227 AFSC Ol H PzimDepartment of the Air Force | Large Format PrinterNAICS 532420, PSC 7E20 | $51,555 |
| 47HAA023F0172Delivery Order, January 10, 2024, Full and Open Competition, 1 offers | Oas Office of Internal AcquisitionOffice of Administrative Services | Purpose of Modification Is to Add Language in the Award Referencing the RFQ and the Terms and Condiitons.NAICS 532420, PSC T012 | $50,411 |
| 15M10226FA4700090Delivery Order, March 18, 2026, Full and Open Competition, 1 offers | Procurement Division, ApcU.S. Marshals Service | FY26-30 A43 Color Digital Press High Speed Copier Mission Critical Cf: Apc-Fy26-000066NAICS 532420, PSC W074 | $50,022 |
| 9531BP22F0041Delivery Order, February 22, 2024, Full and Open Competition, 2 offers | Federal Election CommissionFederal Election Commission | Omni Maintenance Cor ChangeNAICS 532420, PSC W074 | $49,936 |
| FA860425FB510BPA Call, September 29, 2025, Full and Open Competition, 1 offers | FA8604 AFLCMC PziDepartment of the Air Force | HP PrintersNAICS 532420, PSC 7E20 | $49,480 |
| 1605DC20F00117BPA Call, January 18, 2024, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to Deobligate an Excess Funds of $3,528.00 from Contract 1605DC20F00117.NAICS 532420, PSC W074 | $48,194 |
| FA255025FG027BPA Call, October 1, 2024, Full and Open Competition, 3 offers | FA2550 50 Cons PKPDepartment of the Air Force | Office Devices and AccessoriesNAICS 532420, PSC 7520 | $47,985 |
| 70CMSD24FC0000033BPA Call, August 30, 2024, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | BPA for Multi-Functional DevicesNAICS 532420, PSC W074 | $47,569 |
| FA251725F0026BPA Call, February 4, 2025, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Multi-Function Printers for United States Space Command (Usspacecom).NAICS 532420, PSC 3610 | $47,260 |
| FA480025F0193BPA Call, September 25, 2025, Full and Open Competition, 18 offers | FA4800 633 Cons PKPDepartment of the Air Force | HP PrintersNAICS 532420, PSC 7E20 | $47,260 |
| W50S7K25FA014BPA Call, September 11, 2025, Full and Open Competition, 1 offers | W7NH Uspfo Activity Msang CRTCDepartment of the Army | HP Color LJ MFP 680zfsw - 10 EaNAICS 532420, PSC 7E20 | $47,260 |
| FA487726F0091BPA Call, February 26, 2026, Full and Open Competition, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | HP Color Laserjet Enterprise MFP X57945DN, Qty 15 HP Color Laserjet MFP E786DN, Qty 1NAICS 532420, PSC 7E20 | $46,968 |
| 140R8121F0311Delivery Order, January 31, 2024, Full and Open Competition, 5 offers | Denver Fed CenterBureau of Reclamation | Wo Multifunction Copier PrintersNAICS 532420, PSC W036 | $46,578 |
| 1605TB25F00043BPA Call, July 23, 2025, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Multi-Functional Devices (Mfds) BPA Order for Lease and Maintenance Services for Owcp Offices in Cleveland, Oh; Jacksonville, Fl; and Kent, NAICS 532420, PSC DF10 | $46,450 |
| 1605TB23F00062BPA Call, July 30, 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: 9/15/2024 - 9/14/2025NAICS 532420, PSC DF10 | $46,094 |
| 1605TB25F00036BPA Call, April 16, 2025, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Osha - Multi-Function Devices (Mfds) Purchase and Maintenance for Denver, Co, Billings, Mt, Greenwood Village, Co, and Bismark, NDNAICS 532420, PSC DF10 | $45,280 |
| FA489024F0126Delivery Order, September 9, 2024, Full and Open Competition, 1 offers | FA4890 HQ ACC AmicDepartment of the Air Force | FY24 Printer Refresh (Nipr/Sipr/Battlespace)NAICS 532420, PSC 7E20 | $43,855 |
| FA239624FB180BPA Call, June 25, 2024, Full and Open Competition, 1 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | Afrl/Rxoc - DTV Omni Printers and TonerNAICS 532420, PSC 7E20 | $42,860 |
| FA251724F0129BPA Call, August 8, 2024, Full and Open Competition, 18 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Nine (9) HP Color LJ MFP Model 6800zfsw Laser PrintersNAICS 532420, PSC 7E20 | $42,534 |
| FA561325FG057BPA Call, October 1, 2024, Full and Open Competition, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Office SuppliesNAICS 532420, PSC 7510 | $42,427 |
| FA239625FB018BPA Call, November 4, 2024, Full and Open Competition, 1 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | Iz- Printers and TonerNAICS 532420, PSC 7E20 | $42,322 |
| 24322622F0210Delivery Order, July 23, 2024, Full and Open Competition, 3 offers | OPM DC Central Office ContractingOffice of Personnel Management | The Purpose of This Mod Is to Exercise Option Year (2) Maintenance Support Service Copiers and Printers to Provide Printer/Mfps Maintenance NAICS 532420, PSC J074 | $41,827 |
| 1605TB26F00118BPA Call, September 15, 2026, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Olms - Maintenance Services Plan for Multi-Functional Devices (Mfds)NAICS 532420, PSC DF10 | $41,740 |
| 70B03C21F00001148Delivery Order, March 11, 2024, Full and Open Competition, 7 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Excercise an OptionNAICS 532420, PSC W036 | $41,255 |
| FA930224F0065Delivery Order, June 14, 2024, Full and Open Competition, 1 offers | FA9302 Aftc PZZDepartment of the Air Force | Ricoh High Speed PrinterNAICS 532420, PSC 7E20 | $39,981 |
| FA251724F0135BPA Call, August 8, 2024, Full and Open Competition, 18 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Starcom HQ FM9 Has Submitted a Request to Refresh IT Equipment Consisting of HP Color LJ Printers and TonerNAICS 532420, PSC 7E20 | $39,910 |
| 70RFP324FRE300012Delivery Order, March 13, 2024, Full and Open Competition, 3 offers | FPS East CCG Div 3 Acq DivOffice of Procurement Operations | Lease and Maintenance Of: One (1) Lightweight Black and White Copier and One (1) Lightweight Color Multifunctional Copier for Each of the FoNAICS 532420, PSC W067 | $39,808 |
| 19AQMM25P0358Purchase Order, September 22, 2025, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Remove Hard Drives from Leased EquipmentNAICS 541519, PSC DC01 | $39,600 |
| 15JATR24P00000076Purchase Order, August 1, 2024, Competed Under SAP, 5 offers | Antitrust DivisionOffices, Boards and Divisions | Ricoh FI-7700 Document Scanner. Fast Double-Sided Scanning Speeds of Up to 100 Pages Per Minute, 300-Page Automatic Document Feeder.NAICS 423420, PSC 3610 | $38,800 |
| FA480025FG032BPA Call, October 1, 2024, Full and Open Competition, 5 offers | FA4800 633 Cons PKPDepartment of the Air Force | Office SuppliesNAICS 532420, PSC 7510 | $37,808 |
| 1605TB24F00051BPA Call, August 8, 2024, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Legacy Printers/Mfds BPA Order for Oasam-Ohr Maintenance Order Using Bpa# 1605TB-23-A-0001 Held by Omni Business Systems, INC. Total Value: NAICS 532420, PSC DF10 | $37,800 |
| FA469024F0036BPA Call, May 17, 2024, Full and Open Competition, 1 offers | FA4690 28 Cons PKCDepartment of the Air Force | Amxs PrintersNAICS 532420, PSC 7E20 | $37,434 |
| FA239624FB112BPA Call, April 4, 2024, Full and Open Competition, 1 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | Digital Printing and Imaging (Dpi) Order - Omni Business SystemsNAICS 532420, PSC 7E20 | $37,385 |
| 15M10320FA4100174Delivery Order, May 17, 2024, Full and Open Competition, 4 offers | Procurement Division, IsbU.S. Marshals Service | High Speed Digital Press Leasing & MaintenanceNAICS 532420, PSC W074 | $37,109 |
| FA282325FE722BPA Call, May 13, 2025, Full and Open Competition, 1 offers | FA2823 Aftc PzioDepartment of the Air Force | Toner Mfr: Omni Business SystemsNAICS 532420, PSC 7E20 | $36,915 |
| 20343220F00012Delivery Order, August 7, 2024, Full and Open Competition, 4 offers | Arc Div Proc SVCS - NMBBureau of the Fiscal Service | Copier Leases for NMBNAICS 532420, PSC W074 | $36,721 |
| FA714625F0036BPA Call, July 17, 2025, Full and Open Competition, 1 offers | FA7146 Saf Oc PKDepartment of the Air Force | FWF Printers and Toners Through Daf Dpi ProgramNAICS 532420, PSC 7E20 | $36,276 |
| 70RFP324FRE300010Delivery Order, February 28, 2024, Full and Open Competition, 3 offers | FPS East CCG Div 3 Acq DivOffice of Procurement Operations | Multi- Functional Devices for FPS Region 3 OfficesNAICS 532420, PSC W067 | $36,273 |
| 140D0426F1104Delivery Order, September 11, 2026, Full and Open Competition, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Copier Services PclobNAICS 333310, PSC W074 | $35,834 |
| 1605TB25F00040BPA Call, April 29, 2025, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Multi-Function Devices (Mfds). BPA Order Issued to Lease Multi-Function Devices (Mfds) and Maintenance Services at Olms Regional Offices in NAICS 532420, PSC DF10 | $35,762 |
| 140G0224P0217Purchase Order, August 1, 2024, Competed Under SAP, 2 offersSolicitation | Ofc of Acquisition Grants-DenverU.S. Geological Survey | Federal Agencies Digital Guidelines Initiative (Fadgi) ScannerNAICS 334118, PSC 7E20 | $34,000 |
| 1605TB26F00129BPA Call, September 21, 2026, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Osha - Operating Lease & Maintenance Services Plan for Multi-Function Devices (Mfds)NAICS 532420, PSC DF10 | $33,713 |
| 15B51424F00000007BPA Call, February 28, 2024, Full and Open Competition | Fci SeagovilleFederal Prison System / Bureau of Prisons | Institutional Copier Lease Oct - December FY24NAICS 532420, PSC W074 | $32,398 |
| FA860425FB186BPA Call, April 28, 2025, Full and Open Competition, 1 offers | FA8604 AFLCMC PziDepartment of the Air Force | HP Color Laserjet Enterprise 5700DN Printer 110V SFP and HP Color Laserjet Enterprise 5700DN Extra High Yield Toner Cartridges in Black, CyaNAICS 532420, PSC 7E20 | $32,326 |
| FA480024F0188BPA Call, August 28, 2024, Full and Open Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | PrintersNAICS 532420, PSC 7E20 | $32,264 |
| HC106426F0012BPA Call, March 4, 2026, Competed Under SAP, 1 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Omni 8 MFD Lease Printer Category IINAICS 532420, PSC W074 | $32,250 |
| 9531BL24P0319Purchase Order, September 24, 2024, Not Competed Under SAP, 1 offers | Council of the Inspectors GeneralCouncil of the Inspectors General on Integrity and Efficiency | Option Year 2 of Omni Service Agreement for DC Printer Lease and Maintenance AgreementNAICS 532420, PSC W074 | $31,663 |
| HC106425F0003BPA Call, January 17, 2025, Competed Under SAP, 1 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Lease Printer Category IINAICS 532420, PSC W074 | $31,305 |
| FA302024F0133BPA Call, July 11, 2024, Full and Open Competition, 1 offers | FA3020 82 Cons LGCDepartment of the Air Force | 40 HP Laserjet Enterprise M507dng PrinterNAICS 532420, PSC 7125 | $31,080 |
| 15B51426F00000032Delivery Order, December 18, 2025, Full and Open Competition, 1 offers | Fci SeagovilleFederal Prison System / Bureau of Prisons | Institutional Copier Lease Fy 26 Task Order for Q1NAICS 532420, PSC W074 | $30,852 |
| 1605TB25F00044BPA Call, August 14, 2025, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | BLS - Multi-Function Devices (Mfds) Purchase/MaintenanceNAICS 532420, PSC DF10 | $30,660 |
| FA239626FB048BPA Call, February 25, 2026, Full and Open Competition, 1 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | AFRL / Ry Dren Printers - Digital Printing and Imaging (Dpi) OrderNAICS 532420, PSC 7E20 | $30,536 |
| FA813625F0121BPA Call, September 18, 2025, Full and Open Competition, 1 offers | FA8136 AFSC PziobDepartment of the Air Force | B-2 HP PrintersNAICS 532420, PSC 7E20 | $30,230 |
| 70CMSD26FC0000014BPA Call, July 13, 2026, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This BPA Call Is for the Lease and Maintenance of Fourteen Multi-Function Devices at Multiple Office of the Principal Legal Advisor LocationNAICS 532420, PSC W074 | $29,385 |
| 70B03C21F00001361Delivery Order, June 26, 2024, Full and Open Competition, 38 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Exercise Option Year 3NAICS 532420, PSC W067 | $29,148 |
| FA487724F0152BPA Call, July 17, 2024, Full and Open Competition, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | Order for Six (6) Color, 110V, Multi-Functional Printers (Hp Color LJ Enterprise Flow MFP 6800zfsw) from Digital Printing and Imaging BPA #FNAICS 532420, PSC 7E20 | $28,356 |
| 24322624F0013Delivery Order, November 21, 2024, Full and Open Competition, 1 offers | OPM DC Central Office ContractingOffice of Personnel Management | Retirement Services Desires a Maintenance Agreement for Maintaining and Servicing Sixteen (16) Copiers for One (1) Base Year and One (1) OptNAICS 532420, PSC 7490 | $27,450 |
| FA930225FG551BPA Call, July 1, 2025, Full and Open Competition, 1 offers | FA9302 Aftc PZZDepartment of the Air Force | HP Color Laser Jet Toner BundlesNAICS 532420, PSC 7E20 | $27,327 |
| 9531BP26F0007Delivery Order, April 1, 2026, Full and Open Competition, 1 offers | Federal Election CommissionFederal Election Commission | 1YR Maintenance AgreementNAICS 532420, PSC DA01 | $26,998 |
| FA282326F0035BPA Call, March 5, 2026, Full and Open Competition, 1 offers | FA2823 Aftc PzioDepartment of the Air Force | DPI-4 Purchase of Omni PrintersNAICS 532420, PSC 7E20 | $26,538 |
| 47QACA25F0254Delivery Order, August 27, 2025, Full and Open Competition, 1 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | Administrative Continuance of OPM 24322622F0210 Option Year 3NAICS 532420, PSC J074 | $25,836 |
| FA239624FB217BPA Call, August 1, 2024, Full and Open Competition, 1 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | 711TH - HP Printer RefreshNAICS 532420, PSC 7E20 | $25,759 |
| 70CMSD25FC0000012BPA Call, June 6, 2025, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | The Purpose of This Award Is to Purchase Information Technology Equipment (Including Multi-Functional Devices) for the Office of the PrincipNAICS 532420, PSC W074 | $25,680 |
| FA440725FG070Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | FA4407 375 Cons LGCDepartment of the Air Force | Adp ComponentsNAICS 532420, PSC 7E20 | $24,816 |
| 140P4225F0014Delivery Order, August 28, 2025, Full and Open Competition, 5 offers | Northeast Regional ContractingNational Park Service | Copier Lease & Maintenance - Independence NHP Base Plus Two OptionsNAICS 532420, PSC J074 | $24,811 |
| 140R4026F0022Delivery Order, March 31, 2026, Full and Open Competition, 8 offers | Upper Colorado Regional OfficeBureau of Reclamation | TSC 2025 Wide-Format Printer and ScannerNAICS 532420, PSC 7E20 | $24,275 |
| 1605TB24F00015BPA Call, May 21, 2024, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Multi-Function Device BPA Order for Owcp New Delivery and Maintenance Order Using Bpa# 1605TB-23-A-0001 Held by Omni Business Systems, INC. NAICS 532420, PSC DF10 | $24,203 |
| 1605TB25F00077BPA Call, August 28, 2025, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Olms - Multi-Function Devices (Mfds) PurchaseNAICS 532420, PSC DF10 | $24,160 |
| 1605TB24F00049BPA Call, August 1, 2024, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Enterprise-Wide Multi-Function Devices (Mfds) for Lease & Purchase of Print/Copy Devices, Consumable Supplies, and Maintenance Services. PopNAICS 532420, PSC DF10 | $24,089 |
| FA282325FG166Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA2823 Aftc PzioDepartment of the Air Force | Miscellaneous Office MachinesNAICS 532420, PSC 7490 | $23,630 |
| FA301625F0338BPA Call, August 13, 2025, Full and Open Competition, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | 19 Air Force HP Laserjet Printer Tech RefreshNAICS 532420, PSC 7E20 | $23,630 |
| FA303025FG065Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA3030 17 Cons CCDepartment of the Air Force | Printing, Duplicating, and Bookbinding EquipmentNAICS 532420, PSC 3610 | $23,630 |
| W50S9225FA028BPA Call, June 4, 2025, Full and Open Competition, 1 offers | W7NX Uspfo Activity Paang 193Department of the Army | 193 Sow Afsoc PrintersNAICS 532420, PSC 3610 | $23,630 |
| FA301625FG037BPA Call, October 1, 2024, Full and Open Competition, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | IT and Telecom -Compute: Mainframe (Hardware and Perpetual License Software)NAICS 532420, PSC 7B21 | $23,544 |
| 15B51425F00000049BPA Call, March 4, 2025, Full and Open Competition | Fci SeagovilleFederal Prison System / Bureau of Prisons | Institutional Copier Lease Fy 25NAICS 532420, PSC W074 | $23,351 |
| 70B03C21F00001362Delivery Order, February 5, 2024, Full and Open Competition, 2 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Exercise Option Year 1 and Option Year 2 (Oy Was Funded Via Purchase Card)NAICS 532420, PSC W074 | $23,338 |
| 36C24519F0862Delivery Order, February 8, 2024, Full and Open Competition, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | Omni Business Rental Lease - Decrease Mod - Oy 3NAICS 532420, PSC W074 | $23,286 |
| FA850125FG070BPA Call, October 1, 2024, Full and Open Competition, 1 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | IT and Telecom - End User: Help Desktier 1-2, Workspace, Print, Output, Productivity Tools (Hw/Perp Sw)NAICS 532420, PSC 7E20 | $22,672 |
| 36C24526F0099Delivery Order, November 24, 2025, Full and Open Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | 5 Month Lease Extension Bridge for 22 CopiersNAICS 532420, PSC W075 | $22,017 |
| 9531BP26F0011Delivery Order, June 9, 2026, Full and Open Competition, 1 offers | Federal Election CommissionFederal Election Commission | 4 HP Omni CopiersNAICS 532420, PSC W074 | $21,907 |
| SP700026F0277Delivery Order, June 2, 2026, Full and Open Competition, 5 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Virginia and Pennsylvania.NAICS 532420, PSC W074 | $21,744 |
| 1333MJ26F0030Delivery Order, September 1, 2026, Full and Open Competition, 5 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Laser PrintersNAICS 333310, PSC 7490 | $21,660 |
| 70CMSD25FC0000021BPA Call, September 14, 2025, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This BPA Call Is for the Lease and Maintenance of Thirteen Multi-Function Devices at Multiple Office of the Principal Legal Advisor LocationNAICS 532420, PSC W074 | $21,633 |
| W50S8J26FA011Delivery Order, January 28, 2026, Full and Open Competition, 1 offers | W7NR Uspfo Activity Nyang 109Department of the Army | Managed Printer Services and Printer Lease for 2-Months.NAICS 532420, PSC W075 | $21,517 |
| 9531BP21F0099Delivery Order, January 26, 2024, Full and Open Competition, 2 offers | Federal Election CommissionFederal Election Commission | FY24 Omni Printer LeaseNAICS 532420, PSC DA01 | $21,124 |
| HC106424F0025BPA Call, June 10, 2024, Full and Open Competition | J8 Whca Resource ManagementDefense Information Systems Agency | Omni Printers MaintenanceNAICS 532420, PSC W074 | $21,054 |
| 1605TB25F00005BPA Call, November 13, 2024, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Continuing the Lease and Maintenance Plan for 3 Xerox Copier Machines for Owi Office 3 Savin MP C6503 Copiers Serial# C069CC00054, C069CC001NAICS 532420, PSC DF10 | $20,838 |
| FA480324F0011BPA Call, February 23, 2024, Full and Open Competition, 4 offers | FA4803 20 Cons LgcaDepartment of the Air Force | #19 Ufr Ces/Cen PlotterNAICS 532420, PSC 7E20 | $20,620 |
| FA283525F0088BPA Call, September 15, 2025, Full and Open Competition, 1 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | 3 Printers for NBSFSNAICS 532420, PSC 7E20 | $20,565 |
| FA820525FB014BPA Call, September 18, 2025, Full and Open Competition, 1 offers | FA8205 AFLCMC WaukDepartment of the Air Force | HP Color Laser Jet Managed Flow Multi-Functional Printers E87740ZNAICS 532420, PSC 3610 | $20,565 |
| W912L920F0090Delivery Order, July 30, 2024, Full and Open Competition, 2 offers | W7M7 Uspfo Activity in ArngDepartment of the Army | Exercise OY4 of Ricoh C5100S Production Printer Maintenance Contract.NAICS 532420, PSC J070 | $20,306 |
| 9531BP24F0028Delivery Order, June 17, 2024, Full and Open Competition, 1 offers | Federal Election CommissionFederal Election Commission | 14 Copiers MaintenanceNAICS 532420, PSC DA01 | $19,996 |
| 9531BP25F0016Delivery Order, April 14, 2025, Full and Open Competition, 1 offers | Federal Election CommissionFederal Election Commission | 14 Copier MaintenanceNAICS 532420, PSC DA01 | $19,996 |
| 75N98024F00261Delivery Order, August 2, 2024, Full and Open Competition, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Replacement for REQ#7004695 - HP Color Laserjet MNGD Flow E87740Z MFP 40 Ppm. This Includes the Trade-In Cost.NAICS 532420, PSC 7B20 | $19,960 |
| 70B03C21F00000602Delivery Order, August 6, 2024, Full and Open Competition, 5 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | This Modification Exercises Option Year Three.NAICS 532420, PSC W074 | $19,837 |
| 24362523F0089Delivery Order, July 24, 2024, Full and Open Competition, 1 offers | OPM Delegated Procurement OfficesOffice of Personnel Management | Five (5) Copiers Including MaintenanceNAICS 532420, PSC T099 | $19,800 |
| 1605TB26F00083BPA Call, August 13, 2026, Full and Open Competition | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Bls/Ofo - Purchase and Maintenance Services Plan with Accessories and PeripheralsNAICS 532420, PSC DF10 | $19,620 |
- 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