# Purchase Order #15JATR26P00000013

Multi-Year Printer Rental Contract 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 award is a purchase order contract for the rental of multifunction devices (MFD) printers over a one-year period, reflecting a multi-year agreement for essential office equipment services. The recipient, Omni Business Systems, Inc, is a reputable provider specializing in business technology solutions, including the rental of printing and copying equipment. The contract covers the provision and rental of EOS MFD printers, ensuring continuous access to reliable printing capabilities at the specified place of performance. This contract is significant as it maintains operational efficiency by providing necessary office hardware, which supports daily administrative functions. The scope involves the planned delivery, installation, and rental of printer units, along with maintenance as required over the contract duration. Awarded through a competitive procurement process, this agreement supports streamlined business processes without disruption. The timeline includes the performance period spanning from late February of one year to the end of January of the following year, establishing a long-term arrangement for the agency's printing needs in Alexandria, VA.

### 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-)