Contract 140P4225F0014
Omni Business Systems, Inc · Department Of The Interior · August 28, 2025
Omni Business Systems, Inc was awarded a federal contract by Department Of The Interior (National Park Service) on August 28, 2025 for $25,000 of work in office machinery and equipment rental and leasing. Performance is in Philadelphia, PA. This is a task or delivery order issued under parent IDIQ GS25F0051S. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on February 11, 2026. If all options are exercised, the contract could reach $87,000.
Contract details
- PIID
- 140P4225F0014
- Parent IDIQ
- GS25F0051S
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 532420 · Office Machinery And Equipment Rental And Leasing
- Product / service
- Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Place of performance
- Philadelphia, PA
- First action
- August 28, 2025
- Latest action
- February 11, 2026
Description
COPIER LEASE & MAINTENANCE - INDEPENDENCE NHP MODIFICATION TO REVISE PERIOD OF PERFORMANCE DATES
Modification timeline
-
February 11, 2026Mod P00002 · Supplemental Agreement For Work Within Scope$24.8K
-
August 29, 2025Mod P00001 · Other Administrative ActionCOPIER LEASE & MAINTENANCE - INDEPENDENCE NHP BASE PLUS TWO OPTIONS$24.8K
-
August 28, 2025Base awardCOPIER LEASE & MAINTENANCE - INDEPENDENCE NHP BASE PLUS TWO OPTIONS$24.8K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Omni Business Systems, Inc | Department Of The Interior | March 31, 2026 | $24.3K |
| Omni Business Systems, Inc | Department Of The Interior | March 18, 2026 | $296.5K |
| Xerox Corporation | Department Of The Interior | March 2, 2026 | $69.4K |
| Omni Business Systems, Inc | Department Of The Interior | February 23, 2026 | $810.6K |
| Xerox Holdings Corp | Department Of The Interior | January 26, 2026 | $90.2K |
| Kelley Create Co | Department Of The Interior | January 22, 2026 | $25.2K |
Top contractors in NAICS 532420
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Cartridge Technologies, Llc | 325 | $14.41M |
| 2 | Trident E&P, Llc | 215 | $8.85M |
| 3 | Omni Business Systems, Inc | 73 | $3.23M |
| 4 | Jtf Business Systems Corporation | 95 | $3.13M |
| 5 | Pitney Bowes Global Financial Services Llc | 29 | $2.63M |
| 6 | Pitney Bowes Inc. | 49 | $1.78M |
| 7 | Fujifilm Business Innovation Japan Corp. | 18 | $1.70M |
| 8 | Harris Technologies Inc | 95 | $1.07M |
| 9 | Konica Minolta Business Solutions U.S.A, Inc. | 18 | $811.7K |
| 10 | Fuji Xerox Co., Ltd. | 25 | $807.1K |
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Frequently asked questions
What is contract 140P4225F0014?
Contract 140P4225F0014 is a federal contract awarded to Omni Business Systems, Inc by Department Of The Interior on August 28, 2025 for $25,000 of work classified under OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING. It has been modified 2 times since the base award.
Who won contract 140P4225F0014?
Omni Business Systems, Inc won contract 140P4225F0014 from Department Of The Interior.
How much is contract 140P4225F0014 worth?
Contract 140P4225F0014 has obligated $25,000 to date, with a total potential value of $87,000 if all options are exercised.