Omni Business Systems, Inc
CAGE Code: 0PZ31
NCAGE Code: 0PZ31
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 193803103
Summary
Omni Business Systems, Inc is an Active Commercial Supplier with the Cage Code 0PZ31 and is tracked by Dun & Bradstreet under DUNS Number 193803103..
Address
2850 Eisenhower Ave Ste L500
Alexandria VA 22314-4565
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 0PZ31
- What is CAGE Code 0PZ31?
- 0PZ31 is the unique identifier used by NATO Organizations to reference the physical entity known as Omni Business Systems, Inc located at 2850 Eisenhower Ave Ste L500, Alexandria VA 22314-4565, United States.
- Who is CAGE Code 0PZ31?
- 0PZ31 refers to Omni Business Systems, Inc located at 2850 Eisenhower Ave Ste L500, Alexandria VA 22314-4565, United States.
- Where is CAGE Code 0PZ31 Located?
- CAGE Code 0PZ31 is located in Alexandria, VA, USA.
- How Many NSNs Does CAGE Code 0PZ31 Supply?
- CAGE Code 0PZ31 has been assigned as an approved source for 6 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 0PZ31 Most Recent 25 Records
- W50S6Z23F0008
- B2071 B2078 Printers - Gsa Qeb
- 27 Sep 2023
- B2071 B2078 Printers - Gsa Qeb
- W7m3 Uspfo Activity Gaang 116
- Department Of Defense (Dod)
- $284,126.00
- Department Of Defense (Dod)
- FA930123F0265
- Dpi Printers M555dn
- 30 Sep 2023
- Dpi Printers M555dn
- Fa9301 Aftc Pzio
- Department Of Defense (Dod)
- $11,466.00
- Department Of Defense (Dod)
- HQ003423F0589
- Copier Maintenance And Repair
- 20 Sep 2023
- Copier Maintenance And Repair
- Washington Headquarters Services
- Department Of Defense (Dod)
- $149,053.00
- Department Of Defense (Dod)
- 19AQMM23F2349
- Monthly Maintenance Including Toners
- 24 Aug 2023
- Monthly Maintenance Including Toners
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $49,945.60
- Department Of State (Dos)
- 140D0423F1180
- Office Of Facilities And Administrative Services (Ofas) Creative Communication Services Branch (Ccs) Requirement Is A Lease Of A Multifunction Print Device (Mfd) And A New Copier Maintenance/Supplies Agreement.
- 4 Dec 2023
- Office Of Facilities And Administrative Services (Ofas) Creative Communication Services Branch (Ccs) Requirement Is A Lease Of A Multifunction Print Device (Mfd) And A New Copier Maintenance/Supplies Agreement.
- Ibc Acq Svcs Directorate (00004)
- Department Of The Interior (Doi)
- $30,629.76
- Department Of The Interior (Doi)
- 140D0423F1180
- Office Of Facilities And Administrative Services (Ofas) Creative Communication Services Branch (Ccs) Requirement Is A Lease Of A Multifunction Print Device (Mfd) And A New Copier Maintenance/Supplies Agreement.
- 5 Sep 2023
- Office Of Facilities And Administrative Services (Ofas) Creative Communication Services Branch (Ccs) Requirement Is A Lease Of A Multifunction Print Device (Mfd) And A New Copier Maintenance/Supplies Agreement.
- Ibc Acq Svcs Directorate (00004)
- Department Of The Interior (Doi)
- $30,629.76
- Department Of The Interior (Doi)
- 140D0423F1342
- Multifunctional Devices For Oha In Accordance With The Performance Work Statement.
- 25 Sep 2023
- Multifunctional Devices For Oha In Accordance With The Performance Work Statement.
- Ibc Acq Svcs Directorate (00004)
- Department Of The Interior (Doi)
- $91,059.10
- Department Of The Interior (Doi)
- 140D0423F1342
- Multifunctional Devices For Oha In Accordance With The Performance Work Statement.
- 22 Dec 2023
- Multifunctional Devices For Oha In Accordance With The Performance Work Statement.
- Ibc Acq Svcs Directorate (00004)
- Department Of The Interior (Doi)
- $91,059.10
- Department Of The Interior (Doi)
- 24322623F0172
- Copier Maintenance Contract
- 28 Aug 2023
- Copier Maintenance Contract
- Opm Dc Central Office Contracting
- Office Of Personnel Management (Opm)
- $21,240.00
- Office Of Personnel Management (Opm)
- 1605TB23F00074
- Procurement Request To Combine All 6 Msha Printer Contracts: 1645Dc17u00008, 1645Dc17u00011, 1645Dc17u00012, 1645Dc17u00009, 1645Dc17u00010, 1645Dc17u00013. One Month Bridge With 1-Month Option. Current Pop Expires 6/30/2023 Pop 7/1/2023-08/1/2023
- 28 Jun 2023
- Procurement Request To Combine All 6 Msha Printer Contracts: 1645Dc17u00008, 1645Dc17u00011, 1645Dc17u00012, 1645Dc17u00009, 1645Dc17u00010, 1645Dc17u00013. One Month Bridge With 1-Month Option. Current Pop Expires 6/30/2023 Pop 7/1/2023-08/1/2023
- Dol-Itas Division B Procurement
- Department Of Labor (Dol)
- $35,497.11
- Department Of Labor (Dol)
- HC106423F0042
- Fte Onsite Project Manager
- 31 May 2023
- Fte Onsite Project Manager
- J8 Whca Resource Management
- Department Of Defense (Dod)
- $327,714.72
- Department Of Defense (Dod)
- 70FBR423P00000136
- Contractor Provide All Labor, Equipment, Tools, Transportation, Materials And Incidental Items To Support The Leasing And Maintenance Of 27 Multi-Functional Copiers Pursuant To The Attached Statement Of Work.
- 6 Jun 2023
- Contractor Provide All Labor, Equipment, Tools, Transportation, Materials And Incidental Items To Support The Leasing And Maintenance Of 27 Multi-Functional Copiers Pursuant To The Attached Statement Of Work.
- Region 4: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $110,160.00
- Department Of Homeland Security (Dhs)
- SP700023P0128
- 8509800327!Ems Lease & Service Fixed Rat
- 31 Mar 2023
- 8509800327!Ems Lease & Service Fixed Rat
- Dcso-P New Cumberland
- Department Of Defense (Dod)
- $311,085.90
- Department Of Defense (Dod)
- SP700023P0128
- 8509800327!Ems Lease & Service Fixed Rat
- 19 Sep 2023
- 8509800327!Ems Lease & Service Fixed Rat
- Dcso-P New Cumberland
- Department Of Defense (Dod)
- $725,867.10
- Department Of Defense (Dod)
- 1605TB23F00037
- This Is Contract Modification On The Omni Contract To Extended Service On Contract No. 1605Dc17u-00122 For A 2-Month Extension With A Period Of Performance To Start On 3/22/2023-5/21/2023. The Estimated Cost For 50 Copiers Is $53,921.40. The Flat Ra
- 21 Mar 2023
- This Is Contract Modification On The Omni Contract To Extended Service On Contract No. 1605Dc17u-00122 For A 2-Month Extension With A Period Of Performance To Start On 3/22/2023-5/21/2023. The Estimated Cost For 50 Copiers Is $53,921.40. The Flat Ra
- Dol-Itas Division B Procurement
- Department Of Labor (Dol)
- $53,921.40
- Department Of Labor (Dol)
- 1605TB23F00037
- Lease And Maintenance
- 14 Apr 2023
- Lease And Maintenance
- Dol-Itas Division B Procurement
- Department Of Labor (Dol)
- $53,921.40
- Department Of Labor (Dol)
- 1605TB23F00117
- Bls Fy23 Multi-Function Device Bpa Order For The National And Regional Offices New Delivery And Maintenance Order Using Bpa# 1605Tb-23-A-0001 Held By Omni Business Systems, Inc. Total Value: $ 619,838.40, Base Period Value: $360,950.88
- 20 Sep 2023
- Bls Fy23 Multi-Function Device Bpa Order For The National And Regional Offices New Delivery And Maintenance Order Using Bpa# 1605Tb-23-A-0001 Held By Omni Business Systems, Inc. Total Value: $ 619,838.40, Base Period Value: $360,950.88
- Dol-Itas Division B Procurement
- Department Of Labor (Dol)
- $360,950.88
- Department Of Labor (Dol)
- 1605TB23F00052
- Non-Labor, Osha/Oasam-Dallas/Owcp, Mfd Consolidation Fy23 For The Acquisition Of Mfd, Operating Lease Of Mfds, And Maintenance Plan Services For Mfds Located At Dol Offices Within Conus, In Accordance With Bpa 1605Tb23a0001 For A 12-Month Base Period
- 3 Aug 2023
- Non-Labor, Osha/Oasam-Dallas/Owcp, Mfd Consolidation Fy23 For The Acquisition Of Mfd, Operating Lease Of Mfds, And Maintenance Plan Services For Mfds Located At Dol Offices Within Conus, In Accordance With Bpa 1605Tb23a0001 For A 12-Month Base Period
- Dol-Itas Division B Procurement
- Department Of Labor (Dol)
- $100,580.08
- Department Of Labor (Dol)
- 1605TB23F00062
- Non-Labor, Mfd Consolidation Fy23, Msha, Osha, Owcp, Olms; Printer Lease And Purchase
- 28 Aug 2023
- Non-Labor, Mfd Consolidation Fy23, Msha, Osha, Owcp, Olms; Printer Lease And Purchase
- Dol-Itas Division B Procurement
- Department Of Labor (Dol)
- $96,816.72
- Department Of Labor (Dol)
- 1605TB23F00076
- Non-Labor, Osha And Msha Maintenance. Order Request Under Omni Bpa 1605Tb23a0001
- 14 Sep 2023
- Non-Labor, Osha And Msha Maintenance. Order Request Under Omni Bpa 1605Tb23a0001
- Dol-Itas Division B Procurement
- Department Of Labor (Dol)
- $249,720.00
- Department Of Labor (Dol)
- 1605TB23F00109
- To Procure A Multi-Function Device (Mfd) And Associated Maintenance For Ogm Under Bpa 1605Tb23a0001
- 19 Sep 2023
- To Procure A Multi-Function Device (Mfd) And Associated Maintenance For Ogm Under Bpa 1605Tb23a0001
- Dol-Itas Division B Procurement
- Department Of Labor (Dol)
- $3,588.24
- Department Of Labor (Dol)
- FA239623F0073
- Hp Laser Jet Printers
- 1 Mar 2023
- Hp Laser Jet Printers
- Fa2396 Usaf Afmc Afrl Pzl Afrl Pzle
- Department Of Defense (Dod)
- $110,032.00
- Department Of Defense (Dod)
- N4215823F0001
- Managed Print Services For Base
- 20 Jan 2023
- Managed Print Services For Base
- Norfolk Naval Shipyard Gf
- Department Of Defense (Dod)
- $451,224.00
- Department Of Defense (Dod)
- 36C78623F0020
- Copier Maintenance.
- 18 Jan 2023
- Copier Maintenance.
- National Cemetery Admin (36C786)
- Department Of Veterans Affairs (Va)
- $1,687.36
- Department Of Veterans Affairs (Va)
- FA282323F0029
- Multi-Function Printer Mfr: Hp Model/Part Number: J8a13a#201
- 13 Dec 2022
- Multi-Function Printer Mfr: Hp Model/Part Number: J8a13a#201
- Fa2823 Aftc Pzio
- Department Of Defense (Dod)
- $42,714.00
- Department Of Defense (Dod)
Supply Items Approved for CAGE 0PZ31 Page 1 of 1
- M726A131
- RNCC: 5 | RNVC: 2 | DAC: 4
- M726A076
- RNCC: 5 | RNVC: 2 | DAC: 4
- M726A103
- RNCC: 5 | RNVC: 2 | DAC: 4
- UG-3503A
- RNCC: 5 | RNVC: 2 | DAC: 4
- PC-60BK
- RNCC: 5 | RNVC: 2 | DAC: 4
- UG-3502A
- RNCC: 5 | RNVC: 2 | DAC: 4