AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · SP700023P0128
SP700023P0128: $267K purchase order to Omni Business Systems, Inc
Omni Business Systems, Inc holds a purchase order from Defense Logistics Agency with $267K obligated since Oct 2023 and $578K obligated over its life, against a ceiling of $578K. Latest action May 21, 2024.
8509800327 ems lease & service fixed rat
| PIID | SP700023P0128 |
|---|---|
| Type | purchase order |
| Company | Omni Business Systems, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
| NAICS | 532420 OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| Obligated since Oct 2023 | $267K |
| Total obligated (lifetime) | $578K |
| Ceiling (base and all options) | $578K |
| Base date | Apr 1, 2023 |
| Latest action | May 21, 2024 |
| End date | May 31, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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