Enterprise wide print management: multifunction devices and network printers

Ended Awarded Last action

Contract number
1605PH18F00009
Awardee
Awarding agency
Obligated
$19,265

Award facts

Contract value 76% obligated
  • $19,264.87 Current, with exercised options
  • $25,264.87 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Philadelphia, PA 19106, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 · The purpose of this modification is to DE-obligate excess funds in the amount of $525.00 from contract number 1605PH-18-F-00009. -$525
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 · The purpose of this modification is to DE-obligate excess funds in the amount of $250.00 from order 1605PH18F00009. -$250
Other Administrative Action P00005 $0
Exercise an Option P00004 · Lease and maintenance $3,000
Exercise an Option P00003 $3,000
Exercise an Option P00002 · Omni maintenance oasam the purpose of this delivery order is to exercise option year #1 maintenance on govt. Owned copier [2/1/2019- 1/31/2020]. Clin 1002… $3,000
Supplemental Agreement for work within scope P00001 $0
Original award $11,040

About this award

This is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract, awarded by the Office of the Assistant Secretary for Administration and Management, a civilian federal agency, to Omni Business Systems, Inc., a for-profit small business. The contract is for enterprise-wide print management services, including multifunction devices and network printers, with a ceiling value of $25,264.87 and a period of performance through January 31, 2023. This contract award was not set aside for a specific business type. Omni Business Systems, Inc. is the prime contractor and has been providing office equipment, information technology solutions, and related services to various federal agencies through multiple contract vehicles, including Indefinite Delivery/Indefinite Quantity (IDIQ) contracts and BPAs.

Quick answers

Who was awarded contract 1605PH18F00009?

1605PH18F00009 was awarded to Omni Business Systems, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on December 21, 2017.

How much is contract 1605PH18F00009 worth?

The government has obligated $19,265 on 1605PH18F00009. Its potential value, with all options, is $25,265.

Is contract 1605PH18F00009 an order under another contract?

Yes. 1605PH18F00009 is a BPA call under GS25F0051S-1605DC17A0004, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 1605PH18F00009 competed?

The extent of competition for 1605PH18F00009 was full and open competition. The government received 1 offer.

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