AwardTape / Contracts / FA2517-25-F-0093
FA2517-25-F-0093: $483K Department of the Air Force Award to Omni Business Systems, Inc
Spoc printer tech refresh conus multi-function printer and oconus multi-function printer. Contracting activity: FA2517 21 CONS BLDG 350. Estimated completion: 2025-11-30.
$483K contract action / $483K cumulative ceiling / COMPETITION NOT STATED / 2025-11-30 completion / FA2517 FA2517 21 CONS BLDG 350
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2517-25-F-0093 (unhyphenated: FA251725F0093) · Parent Vehicle: FA8055-20-A-0804 |
|---|---|
| Prime Contractor (Awardee) |
Omni Business Systems, Inc
(Colorado)
FY2024-FY2026 Federal Defense Portfolio: $20.6M obligated across 213 contracts
|
| Obligated Amount | $482,919 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $482,919 |
| USAspending / FPDS Obligation History | Base Record Obligated: $482,919 (signed 2025-08-05, latest FPDS action 2025-08-05) · 15 Issued Delivery/Task Order(s) totaling $2,620,471 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA2517: FA2517 21 CONS BLDG 350 |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 532420 (Office Machinery And Equipment Rental And Leasing) |
| Work Locations & Funding | Primary Place of Performance: Colorado |
| Estimated Completion Date | 2025-11-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA251725F0093)
Spoc printer tech refresh conus multi-function printer and oconus multi-function printer
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 2025-11-30
- Requirement Scope: Spoc printer tech refresh conus multi-function printer and oconus multi-function printer
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract FA2517-25-F-0093 when contacting Omni Business Systems, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA2517 (FA2517 21 CONS BLDG 350)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA2517-25-F-0093 (15 shown, $2.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA251724F0115 | $364K | Omni Business Systems, Inc | 2024-07-22 / 2024-07-22 | 2024-10-10 | 76 hp color laserjet enterprise flow multi-functional printers ( mfp). |
| FA281625F0083 | $350K | Omni Business Systems, Inc | 2025-09-28 / 2025-09-28 | 2025-12-31 | Hp color lj enterprise flow mfp 6800zfsw and managed flow mfp e87740z |
| FA830724FB054 | $325K | Omni Business Systems, Inc | 2024-03-21 / 2024-03-21 | 2024-05-19 | Dpi catalog order for (38) hp color laser jet mfp printers and (38) toners cartridges. |
| FA822724F1794 | $249K | Omni Business Systems, Inc | 2024-02-27 / 2024-02-27 | 2024-03-28 | This requirement is for the the procurement of hewlett packard printers for the electronics maintenance group located at hill air force base, utah. |
| FA239624FB292 | $172K | Omni Business Systems, Inc | 2024-09-27 / 2025-01-08 | 2025-01-07 | 711 hpw fy24 omni business printer refresh |
| FA461024FG019 | $155K | Omni Business Systems, Inc | 2024-03-19 / 2024-03-19 | 2024-05-19 | Printer refresh |
| FA301624FG042 | $137K | Omni Business Systems, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Video recording and reproducing equipment |
| FA251724F0184 | $122K | Omni Business Systems, Inc | 2024-09-16 / 2024-09-26 | 2024-12-10 | Dpi printers |
| FA703725F0055 | $121K | Omni Business Systems, Inc | 2025-09-16 / 2025-09-16 | 2025-11-15 | The 16 air force has a requirement for the purchase of two (2) hp color laserjet managed flow mfp e87740z printers, ten (10) hp color lj enterprise flow mfp 6800zfsw printers, and sixty-nine (69) hp color laserjet enterprise 5700dn ... |
| FA251724F0182 | $118K | Omni Business Systems, Inc | 2024-09-16 / 2024-09-16 | 2024-10-30 | Hp color lj enterprise flow mfp 6800zfsw |
| FA281625F0055 | $114K | Omni Business Systems, Inc | 2025-08-27 / 2025-08-27 | 2025-09-29 | Hp laserjet printers, enterprise mfp e87740z and m528c |
| FA282325FE506 | $109K | Omni Business Systems, Inc | 2025-04-01 / 2025-04-01 | 2025-05-27 | The range of product under this bpa includes end user computers and displays, associated peripherals/incidental services. the period of ordering is five years from date of award contingent upon the bpa holder maintaining a valid GSA fss 70 ... |
| FA820125F0319 | $102K | Omni Business Systems, Inc | 2025-09-04 / 2025-09-04 | 2026-09-14 | The purchase of (4) hp laser jet enterprise m507dng printers and (21) hp color l1 enterprise flow mfp6800zfsw printers iaw attached order forms. |
| FA820424F0040 | $97K | Omni Business Systems, Inc | 2024-06-24 / 2024-06-24 | 2024-09-22 | Single function printers part# 6qn28a. 68 each of: part#w2130y, part#w2131y, part#w2132y extra, part#w2133y, 10 each of: part#w2120x, part#w2121x, part#w2123x, part# w2122x |
| FA860425FB369 | $87K | Omni Business Systems, Inc | 2025-08-18 / 2025-08-25 | 2025-09-30 | Hp color lj enterprise flow mfp 6800zfsw printers and hp color laserjet enterprise 5700dn; w2130y; w2131y, w2132y, w2133y toners |
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 FA2517-25-F-0093.
Recent Contract Actions from Buying Office FA2517 (FA2517 21 CONS BLDG 350)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-03-30 | FA2517-20-C-0003 | Serco | $9.3M | Apr 30, 2027 | Serco gets $9.3M modification for operations and maintenance support for the Ground-based Electro-optical Deep Space Surveillance. U.S. Spac... |
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.
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Pre-Filled FOIA Request Letter for FA2517-25-F-0093
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