Award
Delivery Order #15JATR26F00000040
Multi-Year Delivery Order for Multifunction Device Maintenance and Supplies
Buyer
Offices, Boards and Divisions
Award Amount
$235,286.00
Ceiling
$235,286.00
Awarded
September 30, 2026
Period of Performance
Sep 30, 2026 – Sep 29, 2027
Identifier
15JATR26F00000040
NAICS
333310
This award is a delivery order contract for maintenance, support, and supply of toner and consumables for multifunction office devices. It was granted to Omni Business Systems, Inc., a company specializing in office technology solutions, under the Federal Supply Schedule contract vehicle 47QSMS26D006Q. The contract is significant for enhancing operational efficiency within the awarding agency by ensuring reliable upkeep of critical office equipment in Washington, D.C. The scope of work involves routine maintenance, repair services, and consistent delivery of essential consumables that maintain device functionality and uptime. This award follows a competitively established schedule contract, promoting streamlined procurement while maintaining service quality. The performance period covers a one-year span starting in late 2026, representing a mid-term commitment to support agency infrastructure. There are no key subcontractors or previous related contracts mentioned for this delivery order.
Description
MULTIFUNCTION DEVICE MAINTENANCE, SUPPORT, AND TONER/CONSUMABLES