Purchase of OSHA color digital copier for oakland office. Contract includes maintenance with 5000 B & W copies per unit and 2000 color copies per unit at $161 per month.

Ended Awarded Last action

Contract number
1605SS17U00017
Awardee
Awarding agency
Obligated
$9,593

Award facts

Contract value 62% obligated
  • $9,592.65 Current, with exercised options
  • $15,388.65 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
Oakland, CA 94612, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 4 · The purpose of this modification is to DE-obligate excess funds in the amount of $161.00 from order 1605SS17U00017. -$161
Exercise an Option 3 · Add funds in the amount of $1,932 to fund and exercise option year 2. The period of performance shall hereby be extended from september 11, 2019 through… $1,932
Funding Only Action 2 · Add funds in the amount of $332.00 to fully fund option year 1. $332
Exercise an Option 1 · Pthe purpose of this modification is to add funds in the amount of $1,600 to fund and exercise option year 1. The period of performance shall be from… $1,600
Original award $5,890

About this award

Written by GovTribe AI ·

This contract was awarded by the Occupational Safety and Health Administration (OSHA), a civilian agency, to Omni Business Systems, Inc., a for-profit small business based in Alexandria, Virginia. The contract is for the purchase of an OSHA color digital copier for the agency's Oakland, California office, including maintenance services for 5,000 black-and-white copies and 2,000 color copies per unit per month at $161 per month. The contract has a ceiling value of $15,388.65 and was awarded on August 21, 2017 with a completion date of September 22, 2022. This contract is a Blanket Purchase Agreement (BPA) Call under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule. No set-aside was used for this award.

Quick answers

Who was awarded contract 1605SS17U00017?

1605SS17U00017 was awarded to Omni Business Systems, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on August 21, 2017.

How much is contract 1605SS17U00017 worth?

The government has obligated $9,593 on 1605SS17U00017. Its potential value, with all options, is $15,389.

Which agency awarded contract 1605SS17U00017?

Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded 1605SS17U00017, with funding from Occupational Safety and Health Administration (Department of Labor).

Is contract 1605SS17U00017 an order under another contract?

Yes. 1605SS17U00017 is a BPA call under GS25F0051S-1605DC17A0004, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 1605SS17U00017 competed?

The extent of competition for 1605SS17U00017 was full and open competition. The government received 1 offer.

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