AwardTape / Contracts / 70RFP325FRE300026

70RFP325FRE300026: $16K Office of Procurement Operations Award to Omni Business Systems, Inc

Copier lease and maintenance for fletc. Contracting activity: FPS EAST CCG DIV 3 ACQ DIV. Estimated completion: 2030-09-30.

$16K contract action / $41K cumulative ceiling / COMPETITION NOT STATED / 2030-09-30 completion / 70RFP3 FPS EAST CCG DIV 3 ACQ DIV

1. Contract Summary & Primary Sources

Contract Number (PIID)	70RFP325FRE300026 · Parent Vehicle: GS25F0051S
Prime Contractor (Awardee)	Omni Business Systems, Inc (Georgia) FY2024-FY2026 Federal Defense Portfolio: $20.6M obligated across 213 contracts
Obligated Amount	$16,445
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $41,113
USAspending / FPDS Obligation History	Base Record Obligated: $16,445 (signed 2025-09-19, latest FPDS action 2026-08-31) · 15 Issued Delivery/Task Order(s) totaling $7,104,323
Awarding Branch / Agency	Office of Procurement Operations
Contracting Command & DoDAAC	70RFP3: FPS EAST CCG DIV 3 ACQ DIV
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / 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: Georgia
Estimated Completion Date	2030-09-30
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70RFP325FRE300026)

Copier lease and maintenance for fletc

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 2030-09-30
Requirement Scope: Copier lease and maintenance for fletc
Federal Supply Class: PSC W074 (Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment)
BD Action: Reference Prime Contract 70RFP325FRE300026 when contacting Omni Business Systems, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70RFP3 (FPS EAST CCG DIV 3 ACQ DIV)
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 70RFP325FRE300026 (15 shown, $7.1M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70LGLY22FSSB00053	$2.2M	Omni Business Systems, Inc	2022-10-01 / 2026-09-30	2027-09-30	Fletc enterprise multi-functional devices (mfd copiers)
N3904025F1029	$1.4M	Omni Business Systems, Inc	2025-05-22 / 2026-04-08	2029-05-21	Mps printers and plotters for norfolk naval shipyard
W912L921F0007	$980K	Omni Business Systems, Inc	2021-04-14 / 2025-12-17	2026-12-31	Lease of 162 multi-function devices (mfds/copiers) base + 4 option years
N4215825F0002	$902K	Omni Business Systems, Inc	2025-02-06 / 2026-02-02	2027-02-05	Manage print services
N4215824FSE03	$451K	Omni Business Systems, Inc	2023-12-22 / 2023-12-22	2024-12-29	Mfd fleet and manage print services
W50S8J24FA010	$258K	Omni Business Systems, Inc	2024-01-31 / 2025-01-14	2026-01-31	Continuation contract for option year 3 and 4 of predecessor contract w50s8j-21-f-0002.
HC102822F1308	$237K	Omni Business Systems, Inc	2022-09-19 / 2026-05-14	2027-05-16	System maintenance
70B03C22F00000718	$189K	Omni Business Systems, Inc	2022-09-14 / 2026-06-24	2027-04-03	Copier lease and maintenance
FA286025F0038	$151K	Omni Business Systems, Inc	2025-07-11 / 2026-04-22	2030-07-13	Acquire and maintain twenty-eight (28) siprnet-compliant printers capable of printing both a3 and a4 formats. the contract shall include a one-year base period of maintenance, plus consumables, with four (4) one-year option periods for ...
70FBR821F00000034	$78K	Omni Business Systems, Inc	2021-08-06 / 2026-09-28	2026-09-16	Multifunction copiers and plotter for all region viii facilities
FA930224FG543	$77K	Omni Business Systems, Inc	2024-06-03 / 2024-06-03	2024-07-03	Laser jet managed flow
FA701423F0023	$75K	Omni Business Systems, Inc	2023-05-20 / 2026-02-11	2028-11-19	Afdw/pka/hunter/toussaint/copier lease
FA441925F9058	$69K	Omni Business Systems, Inc	2025-09-26 / 2025-09-26	2025-11-25	Hp color lj managed flow mfp e87740z (qty 10) off of mandatory dpi bpa
70B03C21F00001225	$58K	Omni Business Systems, Inc	2021-09-30 / 2025-11-20	2026-11-08	Copier lease
FA820124FG002	$44K	Omni Business Systems, Inc	2023-10-01 / 2023-10-01	2024-09-30	Office devices and accessories

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 70RFP325FRE300026.

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 70RFP325FRE300026

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 ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70RFP325FRE300026

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70RFP325FRE300026 (issued under parent contract GS25F0051S), awarded to Omni Business Systems, Inc (2026-08-31) in the amount of $16,445 by FPS EAST CCG DIV 3 ACQ DIV:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.