AwardTape / Contracts / 70CMSD26FC0000019
70CMSD26FC0000019: $2K U.S. Immigration and Customs Enforcement Award to Omni Business Systems, Inc
The purpose of this award is to purchase information technology equipment for the office of principal legal advisor chicago office.. Contracting activity: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS. Estimated completion: 2031-08-19.
$2K contract action / $9K cumulative ceiling / COMPETITION NOT STATED / 2031-08-19 completion / 70CMSD INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70CMSD26FC0000019 · Parent Vehicle: 70CMSD24A00000004 |
|---|---|
| Prime Contractor (Awardee) |
Omni Business Systems, Inc
(Illinois)
FY2024-FY2026 Federal Defense Portfolio: $20.6M obligated across 213 contracts
|
| Obligated Amount | $1,846 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $9,232 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,846 (signed 2026-07-20, latest FPDS action 2026-07-20) · 12 Issued Delivery/Task Order(s) totaling $415,811 |
| 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 7F20 (It And Telecom - It Management Tools/Products (Hardware And Perpetual License Software)) · NAICS 532420 (Office Machinery And Equipment Rental And Leasing) |
| Work Locations & Funding | Primary Place of Performance: Illinois |
| Estimated Completion Date | 2031-08-19 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70CMSD26FC0000019)
The purpose of this award is to purchase information technology equipment for the office of principal legal advisor chicago office.
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 2031-08-19
- Requirement Scope: The purpose of this award is to purchase information technology equipment for the office of principal legal advisor chicago office.
- Federal Supply Class: PSC 7F20 (It And Telecom - It Management Tools/Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract 70CMSD26FC0000019 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 70CMSD26FC0000019 (12 shown, $416K 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. |
| 70CMSD25FC0000012 | $26K | Omni Business Systems, Inc | 2025-06-06 / 2026-07-17 | 2030-07-28 | 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. |
| 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. |
| 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 70CMSD26FC0000019.
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 70CMSD26FC0000019
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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