AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · 70RFP325FRE300026
70RFP325FRE300026: $16K delivery order to Omni Business Systems, Inc
Omni Business Systems, Inc holds a delivery order from Office of Procurement Operations with $16K obligated since Oct 2023, against a ceiling of $41K. Latest action Aug 31, 2026.
Copier lease and maintenance for fletc
| PIID | 70RFP325FRE300026 |
|---|---|
| Type | delivery order |
| Parent award | GS25F0051S |
| Company | Omni Business Systems, Inc |
| Agency | Office of Procurement Operations |
| Contracting office | FPS EAST CCG DIV 3 ACQ DIV |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W074 LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT |
| NAICS | 532420 OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $41K |
| Base date | Sep 19, 2025 |
| Latest action | Aug 31, 2026 |
| End date | Sep 30, 2030 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | GA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial