AwardTape / Contracts / N0002424FG0164
N0002424FG0164: $712 Department of the Navy Award to Omni Business Systems, Inc
Hp toner cartridges. Contracting activity: NAVSEA HQ. Estimated completion: 2024-01-25.
$712 contract action / $712 cumulative ceiling / COMPETITION NOT STATED / 2024-01-25 completion / N00024 NAVSEA HQ
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N0002424FG0164 · Parent Vehicle: GS25F0051S |
|---|---|
| Prime Contractor (Awardee) |
Omni Business Systems, Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $20.6M obligated across 213 contracts
|
| Obligated Amount | $712 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $712 |
| USAspending / FPDS Obligation History | Base Record Obligated: $712 (signed 2024-01-23, latest FPDS action 2024-01-23) · 15 Issued Delivery/Task Order(s) totaling $7,104,323 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00024: NAVSEA HQ |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 532420 (Office Machinery And Equipment Rental And Leasing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-01-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0002424FG0164)
Hp toner cartridges
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 2024-01-25
- Requirement Scope: Hp toner cartridges
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N0002424FG0164 when contacting Omni Business Systems, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00024 (NAVSEA HQ)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Naval Sea Systems Command (NAVSEA) FOIA Requester Service Center (NAVSEAFOIA@navy.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N0002424FG0164 (15 shown, $7.1M 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 |
| N4215824FSE03 | $451K | Omni Business Systems, Inc | 2023-12-22 / 2023-12-22 | 2024-12-29 | Mfd fleet and manage print services |
| 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. |
| 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 |
| FA286025F0038 | $151K | Omni Business Systems, Inc | 2025-07-11 / 2026-04-22 | 2030-07-13 | Acquire and maintain twenty-eight (28) siprnet-compliant printers capable of printing both a3 and a4 formats. the contract shall include a one-year base period of maintenance, plus consumables, with four (4) one-year option periods for ... |
| 70FBR821F00000034 | $78K | Omni Business Systems, Inc | 2021-08-06 / 2026-09-28 | 2026-09-16 | Multifunction copiers and plotter for all region viii facilities |
| FA930224FG543 | $77K | Omni Business Systems, Inc | 2024-06-03 / 2024-06-03 | 2024-07-03 | Laser jet managed flow |
| FA701423F0023 | $75K | Omni Business Systems, Inc | 2023-05-20 / 2026-02-11 | 2028-11-19 | Afdw/pka/hunter/toussaint/copier lease |
| FA441925F9058 | $69K | Omni Business Systems, Inc | 2025-09-26 / 2025-09-26 | 2025-11-25 | Hp color lj managed flow mfp e87740z (qty 10) off of mandatory dpi bpa |
| 70B03C21F00001225 | $58K | Omni Business Systems, Inc | 2021-09-30 / 2025-11-20 | 2026-11-08 | Copier lease |
| FA820124FG002 | $44K | Omni Business Systems, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office devices and accessories |
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 N0002424FG0164.
Recent Contract Actions from Buying Office N00024 (NAVSEA HQ)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-23 | N00024-18-C-2130 | Fluor Marine Propulsion LLC | $2.4B | - | A previously awarded contract (N0002418C2130) for Naval Nuclear Propulsion work at the Naval Nuclear Laboratory |
| 2026-10-14 | N00024-20-C-5503 | Lockheed Martin, Rotary and Missions Systems | $74.3M | - | The award record on file for N0002420C5503 shows a $795.68M ceiling and $783.18M obligated, as of the last USAspending load. |
| 2026-10-13 | N00024-27-C-4438 | - | $106.8M | - | This contract includes options which, if exercised, would bring the cumulative value of this contract to $106,826,091. This contract was com... |
| 2026-10-13 | N00024-27-C-2133 | - | $91.1M | - | This contract includes an option which, if exercised, would bring the cumulative value of this contract to $91,142,608. Foreign Partner fund... |
| 2026-10-09 | N00024-26-C-2177 | - | $49.9M | - | The work covers platform-based development, prototyping and demonstration, advanced hull treatment design, acoustic and non-acoustic signatu... |
| 2026-10-08 | N00024-25-C-5409 | The action is noncompetitive and undefinitized | $0 | - | The action is noncompetitive and undefinitized, on a new contract, and it obligates $454.2M of fiscal 2026 procurement funds at award. |
| 2026-10-05 | N00024-20-C-5503 | Lockheed Martin Corp., Rotary and Missions Systems | $209.0M | Nov 30, 2025 | Lockheed Martin Corp., Rotary and Missions Systems gets $208.96M modification for production of Surface Electronic Warfare Improvement Progr... |
| 2026-10-02 | N00024-26-C-5207 | Northrop Grumman | $29.2M | - | Northrop Grumman wins $29.2M contract for low-rate initial production units and maintenance assistance modules, engineering support. Naval S... |
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 N0002424FG0164
Routed to Naval Sea Systems Command (NAVSEA) FOIA Requester Service Center (NAVSEAFOIA@navy.mil) · Official Agency FOIA Portal ↗
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