Lease and maintenance agreement for 3 new copiers: savannah, tallahassee, and orlando for FY2020. Wage and hour requests copier based on BPA contract line item 0036.

Ended Awarded Last action

Contract number
1605AT19F00018
Awardee
Awarding agency
Obligated
$42,119

Award facts

Contract value 100% obligated
$42,119.10 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20210, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00019 $8,581
Exercise an Option P00018 $0
Funding Only Action P00017 · Lease and maintenance $8,581
Exercise an Option P00016 $0
Other Administrative Action P00015 · The purpose of this modification is to DE-obligate excess funds in the amount of $787.50 from order 1605AT-19-f-00018. -$788
Supplemental Agreement for work within scope P00014 · Lease and maintenance on ricoh printer $0
Funding Only Action P00013 $8,581
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to incorporate far clause 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors (OCT 2021)… $0
Exercise an Option P00011 $0
Funding Only Action P00010 $6,436
Change Order P00009 $0
Funding Only Action P00008 $2,145
Exercise an Option P00007 $0
Funding Only Action P00006 $6,436
Exercise an Option P00005 $715
Funding Only Action P00003 $1,430
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 19

About this award

This contract is a Blanket Purchase Agreement (BPA) call awarded by the Office of the Assistant Secretary for Administration and Management, a civilian agency, to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for the lease and maintenance of 3 new copiers in Savannah, Tallahassee, and Orlando for fiscal year 2020, with a ceiling value of $42,119.10 and a completion date of September 30, 2024. The contract is placed under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule, providing a streamlined acquisition process for the agency to procure the required office equipment and services. The contract is a firm fixed-price arrangement and does not have a set-aside designation.

Quick answers

Who was awarded contract 1605AT19F00018?

1605AT19F00018 was awarded to Omni Business Systems, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on October 1, 2019.

How much is contract 1605AT19F00018 worth?

The government has obligated $42,119 on 1605AT19F00018.

Is contract 1605AT19F00018 an order under another contract?

Yes. 1605AT19F00018 is a BPA call under GS25F0051S-1605DC17A0004, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 1605AT19F00018 competed?

The extent of competition for 1605AT19F00018 was full and open competition. The government received 1 offer.

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