01 / Contract Profile
1605SS18F00031 Federal Contract Award
Agency code 1605
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $8,155.82 FROM CONTRACT NUMBER 1605SS-18-F-00031.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1605SS18F00031 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$8.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $17.0K | 2 | — |
| FY 2019 | $17.0K | 1 | +0.0% |
| FY 2020 | $14.8K | 2 | −13.1% |
| FY 2021 | $14.8K | 3 | +0.0% |
| FY 2022 | $19.0K | 5 | +28.4% |
| FY 2025 | -$8.2K | 1 | −143.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| LABOR, DEPARTMENT OF | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | DEPT OF LABOR-OASAM-OFC PROC SVCS |
05 / Contractor
Who holds this federal contract?
OMNI BUSINESS SYSTEMS-FAX PLUS, INC.
UEI MASMNFMUFRV3 · CAGE 0PZ31
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532420 | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | $74.4K | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3610 | PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $74.4K | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SEATTLE, KING, WASHINGTON, UNITED STATES
ZIP 981042398
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 28, 2025 | P00013 | -$8.2K | DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC | 532420 | 3610 |
| Aug 12, 2022 | P00012 | $17.0K | DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC | 532420 | 3610 |
| Aug 8, 2022 | P00011 | $2.2K | DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC | 532420 | 3610 |
| Jul 6, 2022 | P00010 | -$259 | DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC | 532420 | 3610 |
| Mar 22, 2022 | P00009 | -$1 | DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC | 532420 | 3610 |
| Mar 11, 2022 | P00008 | $0 | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 532420 | 3610 |
| Oct 20, 2021 | P00007 | $0 | DOL - ITAS DIVISION A PROCUREMENTOffice code 1605TA | 532420 | 3610 |
| Sep 10, 2021 | P00006 | $14.8K | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 532420 | 3610 |
| Feb 18, 2021 | P00005 | $0 | DEPT OF LABOR - OASAM-ATLANTA REGOffice code 1605AT | 532420 | 3610 |
| Sep 17, 2020 | P00004 | $14.8K | DOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3 | 532420 | 3610 |
| Aug 20, 2020 | P00003 | $0 | DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC | 532420 | 3610 |
| Sep 11, 2019 | P00002 | $17.0K | DEPT OF LABOR/OASAM-SF/SEATTLE REGOffice code 1605SS | 532420 | 3610 |
| Nov 27, 2018 | P00001 | $2.2K | DEPT OF LABOR/OASAM-SF/SEATTLE REGOffice code 1605SS | 532420 | 3610 |
| Sep 17, 2018 | Base action | $14.8K | DEPT OF LABOR/OASAM-SF/SEATTLE REGOffice code 1605SS | 532420 | 3610 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.