AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA286025F0038
FA286025F0038: $151K delivery order to Omni Business Systems, Inc
Omni Business Systems, Inc holds a delivery order from Department of the Air Force with $151K obligated since Oct 2023, against a ceiling of $229K. Latest action Apr 22, 2026.
Acquire and maintain twenty-eight (28) siprnet-compliant printers capable of printing both a3 and a4 formats. the contract shall include a one-year base period of maintenance, plus consumables, with four (4) one-year option periods for ...
| PIID | FA286025F0038 |
|---|---|
| Type | delivery order |
| Parent award | GS25F0051S |
| Company | Omni Business Systems, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2860 316 CONS PK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT |
| NAICS | 532420 OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| Obligated since Oct 2023 | $151K |
| Total obligated (lifetime) | $151K |
| Ceiling (base and all options) | $229K |
| Base date | Jul 11, 2025 |
| Latest action | Apr 22, 2026 |
| End date | Jul 13, 2030 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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