AwardTape / Contracts / FA8227-24-F-1794
FA8227-24-F-1794: $249K Department of the Air Force Award to Omni Business Systems, Inc
This requirement is for the the procurement of hewlett packard printers for the electronics maintenance group located at hill air force base, utah.. Contracting activity: FA8227 AFSC OL H PZIM. Estimated completion: 2024-03-28.
$249K contract action / $249K cumulative ceiling / COMPETITION NOT STATED / 2024-03-28 completion / FA8227 FA8227 AFSC OL H PZIM
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA8227-24-F-1794 (unhyphenated: FA822724F1794) · 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 | $248,716 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $248,716 |
| USAspending / FPDS Obligation History | Base Record Obligated: $248,716 (signed 2024-02-27, latest FPDS action 2024-02-27) · 15 Issued Delivery/Task Order(s) totaling $2,854,674 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA8227: FA8227 AFSC OL H PZIM |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7C21 (It And Telecom - Other Data Center Facilities 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 | 2024-03-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA822724F1794)
This requirement is for the the procurement of hewlett packard printers for the electronics maintenance group located at hill air force base, utah.
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 2024-03-28
- Requirement Scope: This requirement is for the the procurement of hewlett packard printers for the electronics maintenance group located at hill air force base, utah.
- Federal Supply Class: PSC 7C21 (It And Telecom - Other Data Center Facilities Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract FA8227-24-F-1794 when contacting Omni Business Systems, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA8227 (FA8227 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 FA8227-24-F-1794 (15 shown, $2.9M 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. |
| 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 FA8227-24-F-1794.
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 FA8227-24-F-1794
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.