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AwardTape / Contracts / FA8204-24-F-0040

FA8204-24-F-0040: $97K Department of the Air Force Award to Omni Business Systems, Inc

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. Contracting activity: FA8204 AFNWC PZBG. Estimated completion: 2024-09-22.

$97K contract action / $97K cumulative ceiling / COMPETITION NOT STATED / 2024-09-22 completion / FA8204 FA8204 AFNWC PZBG

1. Contract Summary & Primary Sources

Contract Number (PIID) FA8204-24-F-0040 (unhyphenated: FA820424F0040) · Parent Vehicle: FA8055-20-A-0804
Prime Contractor (Awardee) Omni Business Systems, Inc (Virginia)
FY2024-FY2026 Federal Defense Portfolio: $20.6M obligated across 213 contracts
Obligated Amount $96,728
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $96,728
USAspending / FPDS Obligation History Base Record Obligated: $96,728 (signed 2024-06-24, latest FPDS action 2024-06-24) · 15 Issued Delivery/Task Order(s) totaling $3,006,662
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA8204: FA8204 AFNWC PZBG
Competition & Contract Structure COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7E21 (It And Telecom - Mobile Device Products (Hardware And Perpetual License Software)) · NAICS 532420 (Office Machinery And Equipment Rental And Leasing)
Work Locations & Funding Primary Place of Performance: Virginia
Estimated Completion Date 2024-09-22
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA820424F0040)

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

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 2024-09-22
  • Requirement Scope: 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
  • Federal Supply Class: PSC 7E21 (It And Telecom - Mobile Device Products (Hardware And Perpetual License Software))
  • BD Action: Reference Prime Contract FA8204-24-F-0040 when contacting Omni Business Systems, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA8204 (FA8204 AFNWC PZBG)
  • 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 FA8204-24-F-0040 (15 shown, $3.0M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
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
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.
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 FA8204-24-F-0040.

Recent Contract Actions from Buying Office FA8204 (FA8204 AFNWC PZBG)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-10-27 FA8204-27-F-B001 Accenture Federal Services LLC $151.5M June 30, 2030 Accenture Federal Services LLC, Arlington, Virginia, has been awarded a $151,462,808 firm-fixed-price task order under the General Services ...
2026-07-27 FA8204-26-C-B004 - $12.0M - Carahsoft wins $12.0M contract for Intercontinental Ballistic Missile (ICBM) enterprise. Air Force Nuclear Weapons Center $731K obligated no...
2026-07-20 FA8204-26-F-B008 Johns Hopkins University Applied Physics Laboratory $199.3M Jul 23, 2029 Johns Hopkins University Applied Physics Laboratory wins $199.3M contract for support on the Sentinel program. Air Force Nuclear Weapons Cen...
2026-06-30 FA8204-26-C-B003 - $31.0M - Govini wins $31.0M contract for Intercontinental Ballistic Missile enterprise. Air Force Nuclear Weapons Center $1.8M obligated now.

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 FA8204-24-F-0040

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