New requirement for copier because current lease expires 09/30/18 (DOLU13GF20664).

Ended Awarded Last action

Contract number
1605CH18F00021
Awardee
Awarding agency
Obligated
$3,432

Award facts

Contract value 17% obligated
  • $3,432.40 Current, with exercised options
  • $19,907.92 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Occupational Safety and Health Administration 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
Indianapolis, IN 46204, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $0
Terminate for Convenience P00004 · The purpose of modification P00004 to 1605CH-18-f-00021 is to 1) terminate the contract for convenience, effective 08/08/2019, and 2) DE-obligate the… -$686
Other Administrative Action P00003 · The purpose of modification P00003 is to adjust the period of performance for the base year with the actual start date. The period of performance will be… $0
Funding Only Action P00002 · The purpose of modification P00002 is to add funding to line items 0001 and 0002 as follows: 0001 - $1,658.88 0002 - $2,460.00 all other terms and conditions… $4,119
Other Administrative Action P00001 · The purpose of modification P00001 is to execute an assignment of claims. $0
Original award $0

About this award

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Occupational Safety and Health Administration (OSHA), a civilian agency, to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for a new requirement for copiers due to the expiration of the current lease on September 30, 2018. The contract has a ceiling value of $19,907.92 and a period of performance through September 30, 2023. The contract is issued under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 1605CH18F00021?

1605CH18F00021 was awarded to Omni Business Systems, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on August 2, 2018.

How much is contract 1605CH18F00021 worth?

The government has obligated $3,432 on 1605CH18F00021. Its potential value, with all options, is $19,908.

Which agency awarded contract 1605CH18F00021?

Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded 1605CH18F00021, with funding from Occupational Safety and Health Administration (Department of Labor).

Is contract 1605CH18F00021 an order under another contract?

Yes. 1605CH18F00021 is a BPA call under GS25F0051S-1605DC17A0004, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 1605CH18F00021 competed?

The extent of competition for 1605CH18F00021 was full and open competition. The government received 1 offer.

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