Federal Contractor Profile
Omni Business Systems, INC
$109M obligated·1,643 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 301–350 of 3,106 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00109 | 532420 | TO PROCURE A MULTI-FUNCTION DEVICE (MFD) AND ASSOCIATED MAINTENANCE FOR OGM UNDER BPA 1605TB23A0001 | $4K |
| Aug 13, 2024 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9224FA021 | 532420 | PRINTERS REQUIRED FOR THE 193RD SOCOMM | $71K |
| Aug 13, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0290 | 532420 | PURCHASE OF MULTIFUNCTION COPIER FOR NATIONAL WEATHER SERVICE (NWS) BLACKSBURG, VA PER THE SPECIFICATIONS OF THE ATTACHED STATEMENT OF NEED | $8K |
| Aug 9, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB19F0038 | 532420 | LEASE & MAINTENANCE OF 98 COPIERS THROUGHOUT THE NLRB HQS AND REGIONAL OFFICES. | $9K |
| Aug 8, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00051 | 532420 | LEGACY PRINTERS/MFDS BPA ORDER FOR OASAM-OHR MAINTENANCE ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC. TOTAL VALUE: $37,800.00, BASE PERIOD VALUE: $37,800.00 | $38K |
| Aug 8, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0129 | 532420 | NINE (9) HP COLOR LJ MFP MODEL 6800ZFSW LASER PRINTERS | $43K |
| Aug 7, 2024 | Department of the TreasuryARC DIV PROC SVCS - NMB | 20343220F00012 | 532420 | COPIER LEASES FOR NATIONAL MEDIATION BOARD (NMB) | $24K |
| Aug 6, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F2610 | 532420 | HP INK CARTRIDGES. | $68K |
| Aug 6, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000602 | 532420 | COPIER LEASING SERVICES FOR CBP JFK | $10K |
| Aug 5, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00076 | 532420 | NON-LABOR, OSHA AND MSHA MAINTENANCE. ORDER REQUEST UNDER OMNI BPA 1605TB23A0001 | $250K |
| Aug 5, 2024 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C220F00029 | 532420 | LEASE AND MAINTENANCE AGREEMENT | $7K |
| Aug 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00261 | 532420 | REPLACEMENT FOR REQ#7004695 - HP COLOR LASERJET MNGD FLOW E87740Z MFP 40 PPM. THIS INCLUDES THE TRADE-IN COST. | $20K |
| Aug 2, 2024 | Department of JusticeFCI SEAGOVILLE | 15B51424F00000007 | 532420 | INSTITUTIONAL COPIER LEASE OCT - DEC FY24 | $24K |
| Aug 1, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224P0217 | 334118 | FEDERAL AGENCIES DIGITAL GUIDELINES INITIATIVE (FADGI) SCANNER | $34K |
| Aug 1, 2024 | Department of JusticeANTITRUST DIVISION | 15JATR24P00000076 | 423420 | RICOH FI-7700 DOCUMENT SCANNER. FAST DOUBLE-SIDED SCANNING SPEEDS OF UP TO 100 PAGES PER MINUTE, 300-PAGE AUTOMATIC DOCUMENT FEEDER. | $39K |
| Aug 1, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP324FREH00018 | 532420 | OPERATING LEASE PLAN FOR MULTIFUNCTIONAL DEVICES | $3K |
| Aug 1, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00049 | 532420 | ENTERPRISE-WIDE MULTI-FUNCTION DEVICES (MFDS) FOR LEASE & PURCHASE OF PRINT/COPY DEVICES, CONSUMABLE SUPPLIES, AND MAINTENANCE SERVICES. POP: 9/15/2024 - 9/14/2025 | $8K |
| Aug 1, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB217 | 532420 | 711TH - HP PRINTER REFRESH | $26K |
| Jul 31, 2024 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000037 | 532420 | RICOH FI-7700 DOCUMENT SCANNER. FAST DOUBLE-SIDED SCANNING SPEEDS OF UP TO 100 PAGES PER MINUTE, 300-PAGE AUTOMATIC DOCUMENT FEEDER. | $39K |
| Jul 31, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00052 | 532420 | NON-LABOR, OSHA/OASAM-DALLAS/OWCP, MFD CONSOLIDATION FY23 FOR THE ACQUISITION OF MFD, OPERATING LEASE OF MFDS, AND MAINTENANCE PLAN SERVICES FOR MFDS LOCATED AT DOL OFFICES WITHIN CONUS, IN ACCORDANCE WITH BPA 1605TB23A0001 FOR A 12-MONTH BASE PERIOD | $82K |
| Jul 30, 2024 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L920F0090 | 532420 | BASE YEAR: MAINTENANCE AGREEMENT WITH TONER QTY 2 DEVICES. MODEL: RICOH C5100S SERIAL: E256C600068 AND E256C600155 AND MODEL: RICOH PRO 8100EX SERIAL: E806C700006 AND E806C700011 | $20K |
| Jul 30, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00062 | 532420 | NON-LABOR, MFD CONSOLIDATION FY23, MSHA, OSHA, OWCP, OLMS; PRINTER LEASE AND PURCHASE | $25K |
| Jul 29, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0838 | 532420 | MFD COPIER LEASE | $87K |
| Jul 29, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0268 | 532420 | PURCHASE OF MULTIFUNCTION COPIER FOR NATIONAL WEATHER SERVICE (NWS) WILMINGTON, OHIO PER THE SPECIFICATIONS OF THE ATTACHED STATEMENT OF NEED RICOH MODEL 41810 IMC4500G | $8K |
| Jul 24, 2024 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362523F0089 | 532420 | FIVE (5) COPIERS INCLUDING MAINTENANCE | $7K |
| Jul 23, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0210 | 532420 | TO PURCHASE TWO (2) COPIERS AND TO PROVIDE PRINTER/MFPS MAINTENANCE AND SUPPORT SERVICES ON OLD AND NEW COPIERS | $24K |
| Jul 23, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0061 | 532420 | THE OBJECTIVE OF THIS CONTRACT IS TO LEASE NEW EQUIPMENT REMOVED OLD EQUIPMENT OBTAIN SUPPORT SERVICES FOR THE LIFECYCLE MANAGEMENT ACQUIRE ASSOCIATED SUPPLIES FOR LIFECYLE MANAGEMENT. | $83K |
| Jul 22, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0115 | 532420 | 76 HP COLOR LASERJET ENTERPRISE FLOW MULTI-FUNCTIONAL PRINTERS ( MFP). | $364K |
| Jul 17, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724F0152 | 532420 | ORDER FOR SIX (6) COLOR, 110V, MULTI-FUNCTIONAL PRINTERS (HP COLOR LJ ENTERPRISE FLOW MFP 6800ZFSW) FROM DIGITAL PRINTING AND IMAGING BPA #FA805520A0804 | $28K |
| Jul 16, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0349 | 532420 | COPIER OPERATING LEASE WITH FULL MAINTENANCE - BASE YEAR | $10K |
| Jul 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024P02313 | 334111 | HP COLOR LASERJET MNGD FLOW E87740Z MFP 40 PPM.THIS INCLUDES THE TRADE-IN COST WHICH IS $5,951.00. | $20K |
| Jul 15, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1342 | 532420 | MULTIFUNCTIONAL DEVICES FOR OHA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $99K |
| Jul 15, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000657 | 532420 | COPIER LEASE, BRACKETTVILLE TEXAS | $4K |
| Jul 11, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024F0133 | 532420 | 40 HP LASERJET ENTERPRISE M507DNG PRINTER | $31K |
| Jul 9, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605AT19F00021 | 532420 | LEASE AND MAINTENANCE OF 4 NEW COPIERS FOR JACKSON DO, JACKSONVILLE DO, ATLANTA DO, AND NASHVILLE DO FOR FY2020. WAGE AND HOUR REQUESTS COPIER BASED ON BPA CONTRACT LINE ITEM 0052. | $2K |
| Jul 8, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00047 | 532420 | MULTI-FUNCTION DEVICE BPA ORDER FOR EBSA NEW DELIVERY ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC. TOTAL VALUE: $ 181,000.00, BASE PERIOD VALUE: $181,000.00 | $173K |
| Jul 3, 2024 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00041 | 532420 | 60-MONTH LEASING AGREEMENT FOR A NEW RICOH IMC6000G MULTI-FUNCTIONAL DEVICE (MDF) COPIER/PRINTER FOR THE OSHA FAIRVIEW HEIGHTS, IL AREA OFFICE. | $4K |
| Jul 3, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524FG089 | 532420 | 20 HP SCANJET PRO | $10K |
| Jul 2, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22F0041 | 532420 | THE PURPOSE OF THE ACTION IS TO PROVIDE A COMPREHENSIVE MAINTENANCE SERVICE AGREEMENT FOR 230 GOVERNMENT OWNED LEXMARK NETWORK PRINTERS WITHIN GAO HQ AND OTHER SITES FOR A BASE +4 OPTIONS. | $161K |
| Jul 2, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F2498 | 532420 | 7 HEWLETT-PACKARD COLOR LJ ENTERPRISE FLOW MFP 6800ZFSW PRINTERS AND 3 HEWLETT-PACKARD COLOR JET MANAGED FLOW MFP E87740Z PRINTERS. | $54K |
| Jul 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0294 | 532420 | MANAGED PRINT SERVICE GSA CONTRACT | $28K |
| Jul 2, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00031 | 532420 | MULTI-FUNCTION DEVICE BPA ORDER FOR ETA/OJC NEW DELIVERY AND MAINTENANCE ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC. TOTAL VALUE: $ 17,941.20, BASE PERIOD VALUE: $3,588.24 | $4K |
| Jun 27, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00038 | 532420 | 60 MONTHS OPERATING LEASE UNDER OMNI BPA | $3K |
| Jun 26, 2024 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C220F00015 | 532420 | A TASK ORDER FOR A FIVE (5) YEAR LEASING AND MAINTENANCE AGREEMENT, FOR ONE (1) COLOR COPIER FOR THE OFFICE OF ADMINISTRATIVE SERVICES (OAS) AT DOL HEADQUARTERS IN WASHINGTON D.C. | $7K |
| Jun 26, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001361 | 532420 | COPIER LEASE | $15K |
| Jun 26, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00029 | 532420 | LEGACY PRINTERS/MULTI-FUNCTION DEVICES MAINTENANCE BPA ORDER FOR OSHA MAINTENANCE ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC. TOTAL VALUE: $ 22,807.28, BASE PERIOD VALUE: $11,242.64 | $11K |
| Jun 25, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00026 | 532420 | MULTI-FUNCTION DEVICE BPA ORDER FOR OLMS NEW DELIVERY AND MAINTENANCE ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC. TOTAL VALUE: $24,080.00, BASE PERIOD VALUE: $14,480.00 | $14K |
| Jun 25, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB180 | 532420 | AFRL/RXOC - DTV OMNI PRINTERS AND TONER | $43K |
| Jun 24, 2024 | Department of DefenseFA8204 AFNWC PZBG | FA820424F0040 | 532420 | SINGLE FUNCTION PRINTERS PART# 6QN28A. 68 EACH OF: PART#W2130Y, PART#W2131Y, PART#W2132Y EXTRA, PART#W2133Y, 10 EACH OF: PART#W2120X, PART#W2121X, PART#W2123X, PART# W2122X | $97K |
| Jun 24, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00083 | 532420 | HARDWARE&MAINTENANCE SUPPORT OF 13 LEASED PRINTERS | $75K |
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