Managed network printer & maintenance
Ended Awarded Last action
- Contract number
- 05GA0A17A00280001
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Acquisition Management
GAO Except Comptroller General, Government Accountability Office
- Obligated
- $353,227
Award facts
- Contract value 100% obligated
- $353,227.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Alexandria, VA 22314, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$34,040 | |
| Other Administrative Action | $0 | |
| Original award | $387,267 |
About this award
This federal contract was awarded by the Government Accountability Office (GAO) to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment and related services to U.S. federal government customers. The contract, which was not set aside, is for Managed Network Printer & Maintenance services with a potential value of $353,227.00. The contract type is a Blanket Purchase Agreement (BPA) Call under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Federal Supply Schedule. The period of performance runs through February 28, 2019, and the pricing type is Time and Materials. OBS has received numerous federal contract awards as a prime contractor, including work with the Defense Information Systems Agency, Drug Enforcement Administration, and Office of Personnel Management.
Quick answers
Who was awarded contract 05GA0A17A00280001?
05GA0A17A00280001 was awarded to Omni Business Systems, Inc. by Acquisition Management (GAO Except Comptroller General) on September 27, 2017.
How much is contract 05GA0A17A00280001 worth?
The government has obligated $353,227 on 05GA0A17A00280001.
Is contract 05GA0A17A00280001 an order under another contract?
Yes. 05GA0A17A00280001 is a BPA call under GS25F0051S-05GA0A17A0028, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 05GA0A17A00280001 competed?
The extent of competition for 05GA0A17A00280001 was full and open competition.
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