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FA860425FB235 | Contract Award | G2X

HP COLOR LJ MFP 680ZFSW

Award ID:FA860425FB235Ref ID:FA805520A0804Award Type:BPA CallAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$9,452

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

3

Estimated months remaining until end of performance.

Description

HP COLOR LJ MFP 680ZFSW

Overview

Task Order Obligations and Backlog

Total Obligated: $9,452

Total Contract Value: $9,452

Burn Rate: 100%

Period of Performance

Start Date: May 28, 2025

End Date: May 27, 2026

79% of period elapsed

Additional Information

Awardee

OMNI BUSINESS SYSTEMS, INC

UEI: MASMNFMUFRV3

Awarding Agency

DEPT OF THE AIR FORCE

Code: 5700

Funding Agency

DO

DEPT OF THE AIR FORCE

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): FA860425FB235
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): FA805520A0804
Parent Agency Name: —

Period of Performance

Start Date: May 28, 2025
End Date: May 27, 2026
Potential End Date: May 27, 2026

Acquisition Details

Product or Service Code (PSC): 7E20
North American Industry Classification System (NAICS) Code: 532420
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: FA8604 AFLCMC PZI
Funding Department: DEPT OF DEFENSE
Funding Office: JOINT STRIKE FIGHTER

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

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Profiles

OMNI BUSINESS SYSTEMS, INCCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 532420Market profile, competitors, and activity

PSC 7E20Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

—

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

FA805520A0804Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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