The purpose of this request is to issue a BPA call under BPA 05GA0A17A0028 for maintenance services and support and supplies for all GAO omni lexmark devices.

Ended Awarded Last action

Contract number
05GA0A21K0097
Awardee
Awarding agency
Obligated
$181,923

Award facts

Contract value 100% obligated
$181,923.00 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
PSC
DA01 It And Telecom - Business Application/Application Development Support Services (Labor)
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.

About this award

This contract award is for maintenance services and support, as well as supplies, for all Government Accountability Office (GAO) Omni Lexmark devices. The contract was issued as a Blanket Purchase Agreement (BPA) Call under an existing BPA (BPA 05GA0A17A0028) that utilizes the Multiple Award Schedule (MAS) contract vehicle. The prime contractor for this BPA Call is Omni Business Systems, Inc. (OBS), a for-profit organization that provides office equipment, IT solutions, and related services to federal government customers. The contract has a firm fixed price and a completion date of September 25, 2022. The potential value of this BPA Call is $181,923.00. No set-aside designation is mentioned.

Quick answers

Who was awarded contract 05GA0A21K0097?

05GA0A21K0097 was awarded to Omni Business Systems, Inc. by Acquisition Management (GAO Except Comptroller General) on September 26, 2021.

How much is contract 05GA0A21K0097 worth?

The government has obligated $181,923 on 05GA0A21K0097.

Which agency awarded contract 05GA0A21K0097?

Acquisition Management (GAO Except Comptroller General) awarded 05GA0A21K0097, with funding from Information Systems and Technology Team (GAO Except Comptroller General).

Is contract 05GA0A21K0097 an order under another contract?

Yes. 05GA0A21K0097 is a BPA call under GS25F0051S-05GA0A17A0028, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 05GA0A21K0097 competed?

The extent of competition for 05GA0A21K0097 was full and open competition.

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