AwardTape / Contracts / 70CMSD25FC0000012
70CMSD25FC0000012: $26K U.S. Immigration and Customs Enforcement Award to Omni Business Systems, Inc
The purpose of this award is to purchase information technology equipment (including multi-functional devices) for the office of the principal legal advisor (opla), from june 9, 2025, through june 8, 2026.. Contracting activity: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS. Estimated completion: 2030-07-28.
$26K contract action / $64K cumulative ceiling / COMPETITION NOT STATED / 2030-07-28 completion / 70CMSD INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70CMSD25FC0000012 · Parent Vehicle: 70CMSD24A00000004 |
|---|---|
| Prime Contractor (Awardee) |
Omni Business Systems, Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $20.6M obligated across 213 contracts
|
| Obligated Amount | $25,680 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $64,200 |
| USAspending / FPDS Obligation History | Base Record Obligated: $25,680 (signed 2025-06-06, latest FPDS action 2026-07-17) · 12 Issued Delivery/Task Order(s) totaling $391,978 |
| Awarding Branch / Agency | U.S. Immigration and Customs Enforcement |
| Contracting Command & DoDAAC | 70CMSD: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC W074 (Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment) · NAICS 532420 (Office Machinery And Equipment Rental And Leasing) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2030-07-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70CMSD25FC0000012)
The purpose of this award is to purchase information technology equipment (including multi-functional devices) for the office of the principal legal advisor (opla), from june 9, 2025, through june 8, 2026.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Omni Business Systems, Inc
- Delivery Runway: Active through 2030-07-28
- Requirement Scope: The purpose of this award is to purchase information technology equipment (including multi-functional devices) for the office of the principal legal advisor (opla), from june 9, 2025, through june 8, 2026.
- Federal Supply Class: PSC W074 (Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment)
- BD Action: Reference Prime Contract 70CMSD25FC0000012 when contacting Omni Business Systems, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70CMSD (INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70CMSD25FC0000012 (12 shown, $392K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70CMSD26FC0000067 | $99K | Omni Business Systems, Inc | 2026-09-24 / 2026-09-24 | 2031-09-29 | This award provides ICE enforcement and removal operations new orleans with multifunction printing and copying devices used to support law enforcement operations. |
| 70CMSD26FC0000073 | $95K | Omni Business Systems, Inc | 2026-09-29 / 2026-09-29 | 2026-10-29 | The purchase of multi-functional devices in support of the office of enforcement and removal operations. |
| 70CMSD24FC0000027 | $60K | Omni Business Systems, Inc | 2024-08-20 / 2026-03-18 | 2030-01-31 | Bpa for multi-functional devices |
| 70CMSD24FC0000033 | $48K | Omni Business Systems, Inc | 2024-08-30 / 2025-12-11 | 2029-12-31 | Bpa for multi-functional devices |
| 70CMSD26FC0000014 | $29K | Omni Business Systems, Inc | 2026-07-13 / 2026-07-13 | 2031-07-31 | This bpa call is for the lease and maintenance of fourteen multi-function devices at multiple office of the principal legal advisor locations. |
| 70CMSD25FC0000021 | $22K | Omni Business Systems, Inc | 2025-09-14 / 2026-06-10 | 2031-01-06 | This bpa call is for the lease and maintenance of thirteen multi-function devices at multiple office of the principal legal advisor locations. |
| 70CMSD26FC0000002 | $14K | Omni Business Systems, Inc | 2026-03-16 / 2026-03-16 | 2027-04-30 | The purpose of this award is to purchase information technology equipment for the office of the principal legal advisor (opla), from april 13, 2026, through april 12, 2027. |
| 70CMSD24FC0000031 | $14K | Omni Business Systems, Inc | 2024-08-29 / 2026-02-10 | 2030-03-19 | Bpa for multi-functional devices |
| 70CMSD26FC0000021 | $5K | Omni Business Systems, Inc | 2026-07-23 / 2026-07-23 | 2031-09-18 | Multi-functional device lease in support of homeland security investigations. |
| 70CMSD26FC0000024 | $3K | Omni Business Systems, Inc | 2026-07-23 / 2026-07-23 | 2031-08-24 | The lease of multi-functional devices in support of the office of principal legal advisor. |
| 70CMSD26FC0000019 | $2K | Omni Business Systems, Inc | 2026-07-20 / 2026-07-20 | 2031-08-19 | The purpose of this award is to purchase information technology equipment for the office of principal legal advisor chicago office. |
| 70CMSD26FC0000007 | $2K | Omni Business Systems, Inc | 2026-06-18 / 2026-08-06 | 2031-07-16 | The purpose of this award is to purchase information technology equipment for the office of the principal legal advisor houston office. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Omni Business Systems, Inc Supply Chain / Small Business Liaison referencing contract 70CMSD25FC0000012.
Recent Contract Actions from Buying Office 70CMSD (INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-11-12 | 70CMSD23P00000151 | Ethic Tech | $47.0M | Nov 3, 2030 | Ethic Tech wins $47.0M contract. Washington Headquarters Services signed Nov 10, 2025 work through Nov 3, 2030. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70CMSD25FC0000012
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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