Federal Contractor Profile
Omni Business Systems, INC
$109M obligated·1,643 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 401–450 of 3,106 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 2, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0029 | 532420 | PURCHASE OF NEW PRINTER/COPIER FOR MB; GSA CONTRACT GS-25F-0051S TO INCLUDE BASE + 4 YEARS OPTION MAINTENANCE MB SCI - MB 2434 FD-2024-136 | $7K |
| Mar 29, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605CH19F00006 | 532420 | THIS CONTRACT 1605CH-19-F-00006 IS FOR ONE (1) RICOH MP C6503 MULTI-FUNCTIONAL DEVICE LEASE, INCLUDING FLAT RATE MAINTENANCE, FOR THE OSHA MILWAUKEE, WI OFFICE. THE PERIOD OF PERFORMANCE IS APRIL 30, 2019 THROUGH APRIL 29, 2020, WITH FOUR (4) OPTION YEARS EXTENDING FROM APRIL 30, 2020 THROUGH APRIL 29, 2024. THE TOTAL OBLIGATED AMOUNT TO FUND THE BASE YEAR IS $6,874.56. THE TOTAL POTENTIAL VALUE OF THE CONTRACT (INCLUDING OPTION YEARS) IS $34,372.80. | $475 |
| Mar 25, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001148 | 532420 | COPIER LEASE FOR DRT BP | $14K |
| Mar 22, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5WMZ | 532420 | HP 657X, (CF470X) HIGH-YIELD BLACK ORIGINAL LASERJET TONER CARTRIDGE - OEM | $1K |
| Mar 22, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5WN0 | 532420 | HP 657X, (CF470X) HIGH-YIELD BLACK ORIGINAL LASERJET TONER CARTRIDGE - OEM | $963 |
| Mar 21, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724FB054 | 532420 | DPI CATALOG ORDER FOR (38) HP COLOR LASER JET MFP PRINTERS AND (38) TONERS CARTRIDGES. | $325K |
| Mar 19, 2024 | Department of DefenseFA4610 30 CONS PK | FA461024FG019 | 532420 | PRINTER REFRESH | $155K |
| Mar 13, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP324FRE300012 | 532420 | LEASE AND MAINTENANCE OF: ONE (1) LIGHTWEIGHT BLACK AND WHITE COPIER AND ONE (1) LIGHTWEIGHT COLOR MULTIFUNCTIONAL COPIER FOR EACH OF THE FOLLOWING MEGACENTER LOCATIONS: BATTLE CREEK, DENVER, AND PHILADELPHIA. | $13K |
| Mar 12, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0173 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $9K |
| Mar 12, 2024 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000003 | 532420 | PROCUREMENT REQUEST FOR OMNI MAINTENANCE ON COPIERS SERVICES FOR THE ATR OFFICES. TOTAL AMOUNT OF CONTRACT IS: $244,556.00 THE AMOUNT ENTERED IS THE CR AMOUNT (SPREADSHEET ATTACHED). | $23K |
| Mar 7, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DD19F00002 | 532420 | NEW MULTI-FUNCTION DEVICE WITH MAINTENANCE FOR DALLAS AREA OFFICE - 5 YEAR OPERATING LEASE OPTION | $400 |
| Mar 7, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00053 | 532420 | FLETC ENTERPRISE MULTI-FUNCTIONAL DEVICES (MFD COPIERS) | $65K |
| Mar 6, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424F0014 | 532420 | MAINTENANCE - CATEGORY II & III MFDS | $161K |
| Mar 6, 2024 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00003 | 532420 | LEASE FIVE RICOH MP C6004 EXG DIGITAL NETWORK COPIERS MODEL #418010 WITH ACCESSORIES AND MAINTENANCE SERVICES FOR THE DEPARTMENT OF LABOR WAGE AND HOUR DIVISION OFFICE. | $2K |
| Mar 5, 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 |
| Feb 29, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605SS20F00007 | 532420 | LEASE THREE (3) RICOH IM C4500G COLOR DIGITAL NETWORK COPIERS (MODEL #418310) WITH OPERATIONAL LEASE AND MAINTENANCE SERVICES FOR THE DEPARTMENT OF LABOR OFFICE WAGE AND HOUR DIVISION. | $10K |
| Feb 28, 2024 | Department of JusticeFCI SEAGOVILLE | 15B51424F00000007 | 532420 | INSTITUTIONAL COPIER LEASE OCT - DEC FY24 | $8K |
| Feb 28, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344420F0063 | 532420 | MFD PRINTERS AND COPIERS | $177K |
| Feb 28, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP324FRE300010 | 532420 | MULTI- FUNCTIONAL DEVICES FOR FPS REGION 3 OFFICES | $12K |
| Feb 28, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605SS20F00006 | 532420 | LEASE TWO RICOH IM C4500G COLOR DIGITAL NETWORK COPIERS MODEL #418301 WITH OPERATIONAL AND MAINTENANCE SERVICES FOR THE DEPARTMENT OF LABOR WAGE AND HOUR DIVISION. | $7K |
| Feb 27, 2024 | Department of DefenseFA8227 AFSC OL H PZIM | FA822724F1794 | 532420 | THIS REQUIREMENT IS FOR THE THE PROCUREMENT OF HEWLETT PACKARD PRINTERS FOR THE ELECTRONICS MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH. | $249K |
| Feb 23, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480324F0011 | 532420 | #19 UFR CES/CEN PLOTTER | $21K |
| Feb 22, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0862 | 532420 | LEASE OF MULTI FUNCTION DEVICES | $1K |
| Feb 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0035 | 532420 | MULTIFUNCTIONAL DEVICES, PRINTERS, AND ONSITE TECHNICIAN SUPPORT | $95K |
| Feb 20, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0096 | 532420 | GSA NATIONWIDE MFD LEASES FOR REGIONS 1, 3, 4, 7, 10 | $44K |
| Feb 16, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605SS20F00003 | 532420 | LEASE FIVE RICOH MP C6004 EXG COLOR DIGITAL NETWORK COPIERS MODEL #418010 WITH OPERATIONAL AND MAINTENANCE SERVICES FOR THE DEPARTMENT OF LABOR OFFICE OF WORKERS COMPENSATION PROGRAMS | $17K |
| Feb 13, 2024 | Department of JusticeFCI SEAGOVILLE | 15B51424F00000009 | 532420 | OMNI COPIER TF - OCT -DEC FY24 | $3K |
| Feb 8, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNCNT0064 | 532420 | PURCHASE OF TWO PRINTERS AND MAINTENANCE | $2K |
| Feb 6, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224P00050 | 333310 | LEASE AND SERVICE AGREEMENT FOR 2 COPIERS AT THE PHOENIX INDIAN MEDICAL CENTER | $13K |
| Feb 5, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001362 | 532420 | COPIER LEASE | $8K |
| Feb 1, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00044 | 532420 | COPY MACHINE | $12K |
| Feb 1, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77024N0035 | 532420 | 2 PRINTERS FOR ELAM FARMS OY 3 | $7K |
| Jan 31, 2024 | Department of DefenseW7NR USPFO ACTIVITY NYANG 109 | W50S8J24FA010 | 532420 | CONTINUATION CONTRACT FOR OPTION YEAR 3 AND 4 OF PREDECESSOR CONTRACT W50S8J-21-F-0002. | $129K |
| Jan 31, 2024 | Department of the InteriorDENVER FED CENTER | 140R8121F0311 | 532420 | WO MULTIFUNCTION COPIER PRINTERS | $7K |
| Jan 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0294 | 532420 | MANAGED PRINT SERVICE GSA CONTRACT | $56K |
| Jan 23, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0164 | 532420 | HP TONER CARTRIDGES | $712 |
| Jan 19, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605SS20F00005 | 532420 | LEASE ONE RICOH IM C3500G COLOR DIGITAL NETWORK COPIER MODEL 418301 WITH OPERATIONAL AND MAINTENANCE SERVICES FOR THE DEPARTMENT OF LABOR OFFICE OF LABOR MANAGEMENT STANDARDS. | $3K |
| Jan 18, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00053 | 532420 | FLETC ENTERPRISE MULTI-FUNCTIONAL DEVICES (MFD COPIERS) | $240K |
| Jan 17, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0060 | 532420 | COPIER MAINTENANCE AND REPAIR | $191K |
| Jan 12, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424F0007 | 532420 | OMNI PRINTERS FOR ANDREWS HANGAR | $16K |
| Jan 10, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001225 | 532420 | COPIER LEASE | $19K |
| Jan 5, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC20F00049 | 532420 | PR TO PROCURE A 5 YEAR LEASE AND ASSOCIATED MAINTENANCE SERVICES AND SUPPLIES FOR ONE (1) RICOH HEAVY DUTY (RICOH MP C6503 SERIES) COLOR COPIER. SOL WILL UTILIZE OASAM/OCIO BPA #1605DC-17-A-0004 FOR THIS TASK ORDER. PERIOD OF PERFORMANCE IS FOR 60 MO | $5K |
| Jan 4, 2024 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA24F00000005 | 532420 | COPIER MAINTENANCE AGREEMENT | $2K |
| Jan 2, 2024 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000003 | 532420 | PROCUREMENT REQUEST FOR OMNI MAINTENANCE ON COPIERS SERVICES FOR THE ATR OFFICES. TOTAL AMOUNT OF CONTRACT IS: $244,556.00 THE AMOUNT ENTERED IS THE CR AMOUNT (SPREADSHEET ATTACHED). | $84K |
| Dec 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0294 | 532420 | MANAGED PRINT SERVICE GSA CONTRACT | $56K |
| Dec 22, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824FSE03 | 532420 | MFD FLEET AND MANAGE PRINT SERVICES | $451K |
| Dec 20, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605AT19F00018 | 532420 | LEASE AND MAINTENANCE AGREEMENT FOR 3 NEW COPIERS: SAVANNAH, TALLAHASSEE, AND ORLANDO FOR FY2020. WAGE AND HOUR REQUESTS COPIER BASED ON BPA CONTRACT LINE ITEM 0036. | $9K |
| Dec 19, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0002 | 532420 | CLASSIFIED COPIER AND MAINTENANCE SUPPORT | $2K |
| Dec 15, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DD20F00005 | 532420 | LEASE OF MP C6004EXG COLOR DIGITAL COPIER WITH MAINTENANCE FOR DCMWC FLD OFFICE DALLAS, TX. 60 MONTH OPERATING LEASE OPTION CATEGORY 7 CLIN0051, BPA OPERATIONAL LEASE SIN 51-58A WITH MONTHLY MAINTENANCE CLIN 0049MT BASE YEAR: 1/6/2020 - 1/5/2021 O | $4K |
| Dec 12, 2023 | 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 | $2K |
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