AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N4215825P0006
N4215825P0006: $13K purchase order to Omni Business Systems, Inc
Omni Business Systems, Inc holds a purchase order from Department of the Navy with $13K obligated since Oct 2023, against a ceiling of $13K. Latest action Nov 26, 2025.
Repair of office equipment
| PIID | N4215825P0006 |
|---|---|
| Type | purchase order |
| Company | Omni Business Systems, Inc |
| Agency | Department of the Navy |
| Contracting office | NORFOLK NAVAL SHIPYARD GF |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $13K |
| Ceiling (base and all options) | $13K |
| Base date | Feb 5, 2025 |
| Latest action | Nov 26, 2025 |
| End date | Feb 9, 2026 |
| Actions since Oct 2023 | 3 |
| 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.
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