Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: OMNI BUSINESS SYSTEMS, INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2023-05-20 to 2026-05-19
Current total value of award: $75000
Description: THE CONTRACTOR IS RESPONSIBLE FOR LEASING THE AIR FORCE ONE (1) COLOR PRODUCTION COPIER, AS WELL AS PROVIDING ALL REQUIRED MAINTENANCE AND SUPPLIES (WITH EXCEPTION OF PAPER AND STAPLES). ALL TONER, DRUM CARTRIDGES, WASTE CONTAINERS, PARTS AND OTHER M