# Purchase Order #15JATR26P00000013

Multi-Year EOS MFD Printer Rental Contract Awarded to Omni Business Systems

**Buyer:** Offices, Boards and Divisions

**Award Amount:** $138,280.00
**Ceiling:** $138,280.00

**Period of Performance:** Feb 25, 2026 - Jan 31, 2027

**Identifier:** 15JATR26P00000013
**NAICS:** 532420

This contract award represents a purchase order establishing a multi-year agreement with Omni Business Systems, Inc., a company specializing in the rental and management of printing and copying technologies. The contract procures EOS multifunction device (MFD) printer rentals for a federal agency located in Alexandria, Virginia. It includes the delivery, installation, and ongoing maintenance of the printer units to ensure consistent and reliable printing operations. The award was made through a competitive bidding process, reflecting the agency's dedication to securing cost-effective and uninterrupted printing services. The contract spans nearly one year, providing a stable, long-term solution for the agency's printing needs from late February to the end of January the following year.

### Description

FY26 EOS MFD PRINTER RENTALS |!#^POP: FEBRUARY 23, 2026 - FEBRUARY 22, 2027

[View original record](https://www.usaspending.gov/award/CONT_AWD_15JATR26P00000013_1501_-NONE-_-NONE-)