AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · N0018920P0035
N0018920P0035: $413K purchase order to Omni Business Systems, Inc
Omni Business Systems, Inc holds a purchase order from Department of the Navy with $413K obligated since Oct 2023 and $1.9M obligated over its life, against a ceiling of $1.9M. Latest action Dec 18, 2024.
Multifunctional devices, printers, and onsite technician support
| PIID | N0018920P0035 |
|---|---|
| Type | purchase order |
| Company | Omni Business Systems, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| 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 | $413K |
| Total obligated (lifetime) | $1.9M |
| Ceiling (base and all options) | $1.9M |
| Base date | Dec 1, 2019 |
| Latest action | Dec 18, 2024 |
| End date | Jun 30, 2025 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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