Lease and maintenance of 4 new copiers for jackson do, jacksonville do, atlanta do, and nashville do for FY2020. Wage and hour requests copier based on BPA contract line item 0052.

Ended Awarded Last action

Contract number
1605AT19F00021
Awardee
Awarding agency
Obligated
$83,419

Award facts

Contract value 99% obligated
$84,171.53 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Financial Officer Department of Labor
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dulles, VA 20101, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00019 · Buyout copiers $1,787
Exercise an Option P00018 $16,671
Funding Only Action P00017 $16,671
Supplemental Agreement for work within scope P00016 $0
Exercise an Option P00015 · Lease and maintenance $0
Other Administrative Action P00014 · The purpose of this modification is to DE-obligate excess funds in the amount of $1,722.00 from order 1605AT-19-f-00021. -$1,722
Supplemental Agreement for work within scope P00013 $0
Funding Only Action P00012 $16,671
Other Administrative Action P00011 · 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 P00010 $0
Funding Only Action P00009 $12,503
Funding Only Action P00008 $0
Funding Only Action P00007 $4,168
Exercise an Option P00006 $0
Funding Only Action P00005 $12,503
Funding Only Action P00004 $1,389
Funding Only Action P00003 $2,778
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 20

About this award

This is a federal contract award issued by the Office of the Chief Financial Officer, a civilian agency, to Omni Business Systems, Inc., a for-profit small business corporation based in Alexandria, Virginia. The contract, valued at $84,171.53, is for the lease and maintenance of 4 new copiers for various Department of Labor offices (Jackson, Jacksonville, Atlanta, and Nashville) for Fiscal Year 2020.

The contract was awarded under a Blanket Purchase Agreement (BPA) call against the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule, with a firm fixed-price pricing structure. The contract does not have a set-aside designation and has an ultimate completion date of September 30, 2024.

Omni Business Systems, Inc. is an established federal contractor that specializes in providing office equipment, information technology solutions, and related services to various civilian and defense agencies. The company holds several significant Indefinite Delivery/Indefinite Quantity (IDIQ) and Blanket Purchase Agreement contracts, enabling it to efficiently support the government's ongoing needs for technology refresh, equipment leasing, and managed print services.

Quick answers

Who was awarded contract 1605AT19F00021?

1605AT19F00021 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 1605AT19F00021 worth?

The government has obligated $83,419 on 1605AT19F00021. Its current value, with exercised options, is $84,172.

Which agency awarded contract 1605AT19F00021?

Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded 1605AT19F00021, with funding from Office of the Chief Financial Officer (Department of Labor).

Is contract 1605AT19F00021 an order under another contract?

Yes. 1605AT19F00021 is a BPA call under GS25F0051S-1605DC17A0004, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 1605AT19F00021 competed?

The extent of competition for 1605AT19F00021 was full and open competition. The government received 1 offer.

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