GAO's network printer devices & maintenance services for 77 lexmark fleet.
Ended Awarded Last action
- Contract number
- 05GA0A18K0075
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Acquisition Management
GAO Except Comptroller General, Government Accountability Office
- Obligated
- $90,000
Award facts
- Contract value 100% obligated
- $90,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Information Systems and Technology Team GAO Except Comptroller General, Government Accountability Office
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- D305 It And Telecom – Teleprocessing, Timeshare, Cloud Computing, And High Performance Computing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Washington, DC 20548, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for GAO's network printer devices and maintenance services for 77 Lexmark fleet, with a ceiling value of $90,000.00. The contract was awarded to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment, information technology solutions, and related services to U.S. federal government customers. OBS has received numerous prior federal contract awards as a prime contractor. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) contract vehicle. The contract type is Time and Materials, and the place of performance is Washington, DC. There is no set-aside designation for this award.
Quick answers
Who was awarded contract 05GA0A18K0075?
05GA0A18K0075 was awarded to Omni Business Systems, Inc. by Acquisition Management (GAO Except Comptroller General) on September 26, 2018.
How much is contract 05GA0A18K0075 worth?
The government has obligated $90,000 on 05GA0A18K0075.
Which agency awarded contract 05GA0A18K0075?
Acquisition Management (GAO Except Comptroller General) awarded 05GA0A18K0075, with funding from Information Systems and Technology Team (GAO Except Comptroller General).
Is contract 05GA0A18K0075 an order under another contract?
Yes. 05GA0A18K0075 is a BPA call under GS25F0051S-05GA0A17A0028, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 05GA0A18K0075 competed?
The extent of competition for 05GA0A18K0075 was full and open competition.
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