1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA8055-20-A-0804 (unhyphenated: FA805520A0804) · Parent Vehicle: GS25F0051S |
|---|---|
| Prime Contractor (Awardee) |
Omni Business Systems, Inc
FY2024-FY2026 Federal Defense Portfolio: $20.6M obligated across 213 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $111,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2020-08-12, latest FPDS action 2025-07-02) · 15 Issued Delivery/Task Order(s) totaling $8,651,153 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA8055: FA8055 771 ESS EGI |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7025 (Adp Input/Output And Storage Devices) · NAICS 532420 (Office Machinery And Equipment Rental And Leasing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA805520A0804)
Digital printing and imaging (dpi)
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 multi-year ordering period
- Requirement Scope: Digital printing and imaging (dpi)
- Federal Supply Class: PSC 7025 (Adp Input/Output And Storage Devices)
- BD Action: Reference Prime Contract FA8055-20-A-0804 when contacting Omni Business Systems, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA8055 (FA8055 771 ESS EGI)
- 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 FA8055-20-A-0804 (15 shown, $8.7M 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 |
| FA251725F0093 | $483K | Omni Business Systems, Inc | 2025-08-05 / 2025-08-05 | 2025-11-30 | Spoc printer tech refresh conus multi-function printer and oconus multi-function printer |
| N4215824FSE03 | $451K | Omni Business Systems, Inc | 2023-12-22 / 2023-12-22 | 2024-12-29 | Mfd fleet and manage print services |
| 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. |
| 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. |
| 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. |
| 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 |
| 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 |
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 FA8055-20-A-0804.
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 FA8055-20-A-0804
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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.