New requirement for copier/printer due to current lease expires on 09/30/2018. (PO number D0LF14GF20700)

Ended Awarded Last action

Contract number
1605CH18F00025
Awardee
Awarding agency
Obligated
$20,594

Award facts

Contract value 100% obligated
$20,594.40 Current and 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
Little Chute, WI 54911, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00013 · Copier/printer lease and maintenance $4,119
Exercise an Option P00012 $0
Supplemental Agreement for work within scope P00011 $0
Funding Only Action P00010 · The purpose of this modification is for the following: 1. To fully fund option year three (3), whose period of performance is from 10/01/2021 through… $4,119
Other Administrative Action P00009 · OCT 2021 - deviation. $0
Exercise an Option P00008 $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 $0
Funding Only Action P00005 $4,119
Exercise an Option P00004 · 60 month copier lease fee with flat rate monthly maintenance service. Contract period of performance starting 10/01/2018 to 09/30/2023. $0
Exercise an Option P00003 · The purpose of this modification P00003 to 1605CH-18-f-00025 is to exercise option year 1 (OPY 1) and add funding to clins 0003 in the amount of $1658.88 and… $4,119
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
Show all 14

About this award

This federal contract award, with an ID of 1605DC17A0004|1605CH18F00025, was issued by the Occupational Safety and Health Administration (OSHA), a civilian agency, to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The $20,594.40 firm-fixed-price contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule, and it is for a new requirement for copier/printer equipment due to the expiration of the current lease on September 30, 2018. The contract has a period of performance through September 30, 2023. Omni Business Systems is an experienced federal contractor, having been awarded multiple IDIQ and BPA contracts across various civilian and defense agencies for office equipment and related services.

Quick answers

Who was awarded contract 1605CH18F00025?

1605CH18F00025 was awarded to Omni Business Systems, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on August 21, 2018.

How much is contract 1605CH18F00025 worth?

The government has obligated $20,594 on 1605CH18F00025.

Which agency awarded contract 1605CH18F00025?

Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded 1605CH18F00025, with funding from Occupational Safety and Health Administration (Department of Labor).

Is contract 1605CH18F00025 an order under another contract?

Yes. 1605CH18F00025 is a BPA call under GS25F0051S-1605DC17A0004, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 1605CH18F00025 competed?

The extent of competition for 1605CH18F00025 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award