AwardTape / Contracts / FA8224-26-F-5481

FA8224-26-F-5481: $204K Department of the Air Force Award to Omni Business Systems, Inc

Hp laserjet enterprise flow mfp m528c qty. 18, mfp x57945dnn qty. 60, and mfp 110v mfp e786dn qty. 2.. Contracting activity: FA8224 AFSC OL H PZIM. Estimated completion: 2026-03-08.

$204K contract action / $204K cumulative ceiling / COMPETITION NOT STATED / 2026-03-08 completion / FA8224 FA8224 AFSC OL H PZIM

1. Contract Summary & Primary Sources

Contract Number (PIID)	FA8224-26-F-5481 (unhyphenated: FA822426F5481) · Parent Vehicle: FA8055-26-A-3004
Prime Contractor (Awardee)	Omni Business Systems, Inc (Virginia) FY2024-FY2026 Federal Defense Portfolio: $20.6M obligated across 213 contracts
Obligated Amount	$204,246
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $204,246
USAspending / FPDS Obligation History	Base Record Obligated: $204,246 (signed 2026-02-02, latest FPDS action 2026-02-02) · 2 Issued Delivery/Task Order(s) totaling $57,074
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	FA8224: FA8224 AFSC OL H PZIM
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: Virginia
Estimated Completion Date	2026-03-08
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA822426F5481)

Hp laserjet enterprise flow mfp m528c qty. 18, mfp x57945dnn qty. 60, and mfp 110v mfp e786dn qty. 2.

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 2026-03-08
Requirement Scope: Hp laserjet enterprise flow mfp m528c qty. 18, mfp x57945dnn qty. 60, and mfp 110v mfp e786dn qty. 2.
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 FA8224-26-F-5481 when contacting Omni Business Systems, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: FA8224 (FA8224 AFSC OL H PZIM)
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 FA8224-26-F-5481 (2 shown, $57K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA239626FB048	$31K	Omni Business Systems, Inc	2026-02-25 / 2026-02-25	2026-05-25	Afrl / ry dren printers - digital printing and imaging (dpi) order
FA282326F0035	$27K	Omni Business Systems, Inc	2026-03-05 / 2026-03-05	2026-04-19	Dpi-4 purchase of omni printers

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 FA8224-26-F-5481.

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 FA8224-26-F-5481

Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC)
Portal: https://www.foia.af.mil/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract FA8224-26-F-5481

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 FA8224-26-F-5481 (issued under parent contract FA805526A3004), awarded to Omni Business Systems, Inc (2026-02-02) in the amount of $204,246 by FA8224  AFSC OL H PZIM:

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]

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