The purpose of this action is to issue a BPA call for maintenance services for 132 lexmark devices purchased during the base period in the amount of $75,803.00 from omni under agreement number:…
Ended Awarded Last action
- Contract number
- 05GA0A19K0065
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Acquisition Management
GAO Except Comptroller General, Government Accountability Office
- Obligated
- $75,803
Award facts
- Contract value 100% obligated
- $75,803.00 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20548, USA
Award details come from SAM.gov/FPDS.
About this award
This contract award is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) schedule for maintenance services on 132 Lexmark devices. The contract was awarded to Omni Business Systems, Inc., a for-profit organization that provides office equipment and IT solutions to federal government customers. The contract has a total value of $75,803.00 and a completion date of September 25, 2019. The contract is not designated as a set-aside. The contracting agency is the Information Systems and Technology Team, a civilian agency within the federal government.
Description
The purpose of this action is to issue a BPA call for maintenance services for 132 lexmark devices purchased during the base period in the amount of $75,803.00 from omni under agreement number: 05GA0A17A0028.
Quick answers
Who was awarded contract 05GA0A19K0065?
05GA0A19K0065 was awarded to Omni Business Systems, Inc. by Acquisition Management (GAO Except Comptroller General) on March 19, 2019.
How much is contract 05GA0A19K0065 worth?
The government has obligated $75,803 on 05GA0A19K0065.
Which agency awarded contract 05GA0A19K0065?
Acquisition Management (GAO Except Comptroller General) awarded 05GA0A19K0065, with funding from Information Systems and Technology Team (GAO Except Comptroller General).
Is contract 05GA0A19K0065 an order under another contract?
Yes. 05GA0A19K0065 is a BPA call under GS25F0051S-05GA0A17A0028, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 05GA0A19K0065 competed?
The extent of competition for 05GA0A19K0065 was full and open competition.
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