Maintenance services and support and supplies for all GAO omni lexmark devices
Ended Awarded Last action
- Contract number
- 05GA0A20K0123
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Acquisition Management
GAO Except Comptroller General, Government Accountability Office
- Obligated
- $243,245
Award facts
- Contract value 100% obligated
- $243,244.99 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Alexandria, VA 22314, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$487 | |
| Original award | $243,732 |
About this award
This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded to Omni Business Systems, Inc. (OBS) by the Government Accountability Office (GAO) to provide maintenance services, support, and supplies for all of GAO's Lexmark office devices. The contract has a ceiling value of $243,244.99 and a completion date of September 25, 2021. OBS is a for-profit business that has received numerous prior federal contract awards, including from the Defense Information Systems Agency, Drug Enforcement Administration, and Office of Personnel Management. This award is not designated as a set-aside contract. The contract is issued under the Multiple Award Schedule (MAS) program, a government-wide acquisition contract vehicle managed by the General Services Administration.
Quick answers
Who was awarded contract 05GA0A20K0123?
05GA0A20K0123 was awarded to Omni Business Systems, Inc. by Acquisition Management (GAO Except Comptroller General) on September 26, 2020.
How much is contract 05GA0A20K0123 worth?
The government has obligated $243,245 on 05GA0A20K0123.
Which agency awarded contract 05GA0A20K0123?
Acquisition Management (GAO Except Comptroller General) awarded 05GA0A20K0123, with funding from Information Systems and Technology Team (GAO Except Comptroller General).
Is contract 05GA0A20K0123 an order under another contract?
Yes. 05GA0A20K0123 is a BPA call under GS25F0051S-05GA0A17A0028, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 05GA0A20K0123 competed?
The extent of competition for 05GA0A20K0123 was full and open competition.
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