Federal Contractor Profile
Omni Business Systems, INC
$109M obligated·1,643 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 351–400 of 3,106 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 21, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB480216 | 532420 | COPIER PURCHASE PLUS MAINTENANCE | $1K |
| Jun 18, 2024 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA24F00000014 | 532420 | RENEWAL OF MAINTENANCE AGREEMENT ON DEA COPIER ARG-COPIER | $2K |
| Jun 17, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00025 | 532420 | MULTI-FUNCTION DEVICE BPA ORDER FOR OWCP NEW DELIVERY AND MAINTENANCE ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC. TOTAL VALUE: $ 92,616.00, BASE PERIOD VALUE: $18,523.20 | $19K |
| Jun 17, 2024 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP24F0028 | 532420 | 14 COPIERS MAINTENANCE | $20K |
| Jun 14, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224F0065 | 532420 | RICOH HIGH SPEED PRINTER | $26K |
| Jun 12, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000053 | 532420 | MFD LEASE | $1K |
| Jun 11, 2024 | Department of DefenseFA8204 AFNWC PZBG | FA820424F0028 | 532420 | MISSION ESSENTIAL 11X17 PRINTER REFRESH FOR MINUTE MAN III'S MISSION CRITICAL AND ROUTINE IT TECH REFRESH OF AGING AND OUTDATED LARGE FORMAT PRINTERS. | $67K |
| Jun 11, 2024 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10320FA4100174 | 532420 | HIGH SPEED DIGITAL PRESS | $43K |
| Jun 10, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424F0025 | 532420 | OMNI PRINTERS MAINTENANCE | $21K |
| Jun 6, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000311 | 532420 | NEW COPIER LEASE, EAGLE PASS TX | $4K |
| Jun 3, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224FG543 | 532420 | LASER JET MANAGED FLOW | $77K |
| May 31, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0033 | 532420 | RS MULTI FUNCTION PRINTER/COPIER PURCHASE AND MAINTENANCE | $4K |
| May 31, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424F0022 | 532420 | FTE ONSITE PROJECT MANAGER | $328K |
| May 30, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0096 | 532420 | GSA NATIONWIDE MFD LEASES FOR REGIONS 1, 3, 4, 7, 10 | $87K |
| May 29, 2024 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00004 | 532420 | US DEPARTMENT OF LABOR IS TAX EXEMPT: E9970-4358-06 BPA-CALL 1605C1-20-F-00004 IS FOR A FIRM-FIXED PRICE 60-MONTH LEASE AND MAINTENANCE AGREEMENT FOR ONE (1) RICOH MP C6503 65PPM COLOR LASER MULTI-FUNCTIONAL DEVICE (MFD) (WITH A SURGE PROTECTOR) F | $7K |
| May 29, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC20F00117 | 532420 | THIS IS A FIRM-FIXED PRICE, 60-MONTH LEASE CONSISTING OF A BASE PLUS FOUR (4) OPTION YEARS ALL BEING 12-MONTH PERIODS, FOR FLAT-RATE LEASE AND MAINTENANCE AGREEMENT FOR PRINT MANAGEMENT SERVICES FOR FOURTEEN (14) RICOH MP C4500G MFD'S FOR THE DE | $48K |
| May 28, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0205 | 532420 | FY22-25_OCFO NETWORK PRINTERS FULL-SERVICE CONTRACT | $19K |
| May 28, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605CH19F00010 | 532420 | PURCHASE ORDER 1605CH-19-F-00010 IS FOR ONE (1) RICOH MP C6503 COPIER LEASE, INCLUDING FLAT RATE MAINTENANCE, FOR WHD MIDWEST REGION. OMNI BUSINESS SYSTEMS WAS SELECTED AS THE AWARDEE FOR THIS REQUIREMENT. THE PERIOD OF PERFORMANCE IS AUGUST 1, 2019 | $500 |
| May 24, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00053 | 532420 | FLETC ENTERPRISE MULTI-FUNCTIONAL DEVICES (MFD COPIERS) | $453K |
| May 21, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00015 | 532420 | MULTI-FUNCTION DEVICE BPA ORDER FOR OWCP NEW DELIVERY AND MAINTENANCE ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC. TOTAL VALUE: $ 40,338.60, BASE PERIOD VALUE: $8,067.72 | $8K |
| May 21, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC20F00101 | 532420 | THIS AWARD IS A FIRM-FIXED PRICE, 60 -MONTH "BASE YEAR" PLUS FOUR "OPTION YEARS", FLAT-RATE LEASE AND MAINTENANCE AGREEMENT FOR PRINT MANAGEMENT SERVICES FOR ONE (1) RICOH IM C4500G MFD FOR THE OFFICE OF WORKERS' COMPENSATION | $308 |
| May 21, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000097 | 532420 | COPIER LEASE | $2K |
| May 20, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1630DC20F00017 | 532420 | LEASE AND MAINTENANCE AGREEMENT FOR ENTERPRISE-WIDE MANAGEMENT AND NETWORK PRINTER | $7K |
| May 20, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001591 | 532420 | NEW COPIER LEASE TULSA OKLAHOMA | $2K |
| May 17, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469024F0036 | 532420 | AMXS PRINTERS | $37K |
| May 14, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000128 | 532420 | COPIER LEASE | $4K |
| May 13, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR423P00000136 | 532420 | CONTRACTOR PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS AND INCIDENTAL ITEMS TO SUPPORT THE LEASING AND MAINTENANCE OF 27 MULTI-FUNCTIONAL COPIERS PURSUANT TO THE ATTACHED STATEMENT OF WORK. | $110K |
| May 10, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000035 | 532420 | LEASE 2 NEW COPIERS FOR HOUSTON SOUTHWEST | $3K |
| May 10, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80293 | 532420 | PURCHASE A COLOR DIGITAL MULTIFUNCTION IMAGING SYSTEM | $4K |
| May 7, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1630DC20F00017 | 532420 | LEASE AND MAINTENANCE AGREEMENT FOR ENTERPRISE-WIDE MANAGEMENT AND NETWORK PRINTER | $2K |
| May 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0294 | 532420 | MANAGED PRINT SERVICE GSA CONTRACT | $57K |
| May 2, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000034 | 532420 | OMNI COPIER RENTAL/LEASE FOR A SERVICE PERIOD OF OCTOBER 01-31, 2023. 7-HP LASERJET MFP E52645DN | $3K |
| Apr 29, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB100291 | 532420 | SAVIN MP C5503G COPIER SERVICE PLAN FOR BASE YEAR AND FOUR OPTION YEARS. | $2K |
| Apr 26, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1630DC19F00017 | 532420 | A FIVE (5) YEAR LEASING AND MAINTENANCE OF AGREEMENT FOR ONE (1) COLOR COPIER. | $350 |
| Apr 25, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F7KFK | 532420 | PN: CF470X OEM HP HP 657X HIGH YIELD BLACK TONER FOR M681Z | $3K |
| Apr 24, 2024 | Department of the InteriorDENVER FED CENTER | 140R8121F0084 | 532420 | 3 IM C6000G COLOR DIGITAL COPIER WITH 5 YEAR SERVICE | $3K |
| Apr 23, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0023 | 532420 | AFDW/PKA/HUNTER/TOUSSAINT/COPIER LEASE | $25K |
| Apr 15, 2024 | Department of JusticeFCC FORREST CITY | 15B50824F00000034 | 532420 | OMNI COPIER RENTAL/LEASE FOR A SERVICE PERIOD OF OCTOBER 01-31, 2023. 7-HP LASERJET MFP E52645DN | $570 |
| Apr 15, 2024 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000019 | 532420 | TITLE: RENEWAL OF COPIER MAINTENANCE - BOSS REQUESTOR: JAY BRUCE MENDELL REF AWARD: GS-25F-0051S POP DATES: 04/01/2024 TO 03/31/2025 FUND TO DATE: 03/22/2024 | $3K |
| Apr 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0294 | 532420 | MANAGED PRINT SERVICE GSA CONTRACT | $28K |
| Apr 12, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0232 | 532420 | LEASE OF ONE HP-DESIGN JET Z6810 60-IN PRODUCTION - BASE PLUS 4 OPTIONS | $4K |
| Apr 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F6UMA | 532420 | PN: CF470X OEM HP HP 657X HIGH YIELD BLACK TONER FOR M681Z | $963 |
| Apr 9, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB155 | 532420 | HP COLOR LASERJET ENTERPRISE 5700DN PRINTER | $6K |
| Apr 9, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0096 | 532420 | GSA NATIONWIDE MFD LEASES FOR REGIONS 1, 3, 4, 7, 10 | $184K |
| Apr 8, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB19F0038 | 532420 | LEASE & MAINTENANCE OF 98 COPIERS THROUGHOUT THE NLRB HQS AND REGIONAL OFFICES. | $9K |
| Apr 4, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB112 | 532420 | DIGITAL PRINTING AND IMAGING (DPI) ORDER - OMNI BUSINESS SYSTEMS | $37K |
| Apr 3, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000718 | 532420 | COPIER LEASE AND MAINTENANCE | $63K |
| Apr 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0035 | 532420 | MULTIFUNCTIONAL DEVICES, PRINTERS, AND ONSITE TECHNICIAN SUPPORT | $1K |
| Apr 2, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424F0016 | 532420 | LEASE ON COPIER | $80K |
| Apr 2, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00070 | 532420 | NEW CONTRACT-LEASE OF COPIER/PRINTER/SCANNER/FAX DEVICE AND MAINTENANCE SERVICES PLAN AT OSHA OFFICE IN HARRISBURG, PA, FOR A BASE PERIOD AND FOUR 12-MONTH OPTION PERIOD OF RENEWAL IN ACCORDANCE WITH STATEMENT OF WORK (SOW) AND DOL WIDE ACQUISITION V | $4K |
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