This is a FY 17, base year and four option years, competitive buy requisition request for two photocopiers and an associated maintenance agreement.

Ended Awarded Last action

Contract number
1605DC17U00079
Awardee
Awarding agency
Obligated
$11,983

Award facts

Contract value 100% obligated
$11,982.72 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Benefits Review Board 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
Washington, DC 20210, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 2 · The purpose of this modification is to DE-obligate excess funds in the amount of $1,244.00 and a sync MOD for $756.00 from contract number 1605DC17U00079. -$2,000
Other Administrative Action 1 $0
Original award $13,983

About this award

This is a Blanket Purchase Agreement (BPA) call order award under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract, valued at $11,982.72. The award was made by the Benefits Review Board, a civilian agency, to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for the acquisition of two photocopiers and an associated maintenance agreement, with a period of performance from August 23, 2017, to August 12, 2022. The contract did not utilize any set-aside designations.

Quick answers

Who was awarded contract 1605DC17U00079?

1605DC17U00079 was awarded to Omni Business Systems, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on August 23, 2017.

How much is contract 1605DC17U00079 worth?

The government has obligated $11,983 on 1605DC17U00079.

Which agency awarded contract 1605DC17U00079?

Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded 1605DC17U00079, with funding from Benefits Review Board (Department of Labor).

Is contract 1605DC17U00079 an order under another contract?

Yes. 1605DC17U00079 is a BPA call under GS25F0051S-1605DC17A0004, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 1605DC17U00079 competed?

The extent of competition for 1605DC17U00079 was full and open competition. The government received 1 offer.

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