Purchase 10 copier machines under DOL's enterprise-wide vehicle 1605DC-19-a-0003 in the amount of $159,839.14 includes 10 machines & maintenance agreement for the base year. Applicable documents are…
Ended Awarded Last action
- Contract number
- 1605DC19F00350
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Office of the Assistant Secretary for Administration and Management
Department of Labor
- Obligated
- $289,243
Award facts
- Contract value 100% obligated
- $289,243.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20005, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $42,000 | |
| Other Administrative Action | -$10,850 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $42,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $42,000 | |
| Change Order | $0 | |
| Exercise an Option | $42,000 | |
| Original award | $132,093 |
About this award
This federal contract award is for the purchase of 10 copier machines under the Department of Labor's (DOL) enterprise-wide vehicle 1605DC-19-A-0003, valued at $159,839.14. The contract includes the copier machines and a maintenance agreement for the base year. The contract was awarded to Omni Business Systems, Inc., a small business located in Alexandria, Virginia, on September 27, 2019. The contract has a ceiling value of $289,243.40 and is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule. The contract does not have a set-aside designation and is set to be completed by September 26, 2024.
Description
Purchase 10 copier machines under DOL's enterprise-wide vehicle 1605DC-19-a-0003 in the amount of $159,839.14 includes 10 machines & maintenance agreement for the base year. Applicable documents are attached.
Quick answers
Who was awarded contract 1605DC19F00350?
1605DC19F00350 was awarded to Omni Business Systems, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on September 27, 2019.
How much is contract 1605DC19F00350 worth?
The government has obligated $289,243 on 1605DC19F00350.
Is contract 1605DC19F00350 an order under another contract?
Yes. 1605DC19F00350 is a BPA call under GS25F0051S-1605DC17A0004, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 1605DC19F00350 competed?
The extent of competition for 1605DC19F00350 was full and open competition. The government received 2 offers.
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