Purchase of four owcp color digital copiers for SAN francisco office. Contract includes flat rate maintenance per unit including all supplies and labor (excluding paper) with $180 per copier, totaling…
Ended Awarded Last action
- Contract number
- 1605SS18F00006
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Office of the Assistant Secretary for Administration and Management
Department of Labor
- Obligated
- $70,747
Award facts
- Contract value 71% obligated
-
- $70,747.20 Current, with exercised options
- $99,650.88 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of Workers Compensation Program Department of Labor
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Francisco, CA 94103, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$1,512 | |
| Exercise an Option | $14,452 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $14,452 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $14,452 | |
| Exercise an Option | $14,452 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $14,452 |
Show all 14
About this award
This federal contract award, identified as 1605DC17A0004|1605SS18F00006, was issued by the Office of Workers Compensation Program (OWCP), a civilian agency under the Department of Labor. The contract is for the purchase of four OWCP color digital copiers for the San Francisco office. The contract includes a flat-rate maintenance plan for the copiers at $180 per unit per month, totaling $720 per month. The contract has a ceiling value of $99,650.88 and is a Blanket Purchase Agreement (BPA) call, with a firm fixed-price pricing type. The contract is not a set-aside and was awarded to Omni Business Systems, Inc., a for-profit small business based in Alexandria, Virginia. Omni Business Systems specializes in providing office equipment and IT solutions to federal government customers and holds multiple contract vehicles, including Indefinite Delivery/Indefinite Quantity (IDIQ) and Blanket Purchase Agreement contracts, to efficiently serve various agencies.
Description
Purchase of four owcp color digital copiers for SAN francisco office. Contract includes flat rate maintenance per unit including all supplies and labor (excluding paper) with $180 per copier, totaling $720 per month.
Quick answers
Who was awarded contract 1605SS18F00006?
1605SS18F00006 was awarded to Omni Business Systems, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on February 9, 2018.
How much is contract 1605SS18F00006 worth?
The government has obligated $70,747 on 1605SS18F00006. Its potential value, with all options, is $99,651.
Which agency awarded contract 1605SS18F00006?
Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded 1605SS18F00006, with funding from Office of Workers Compensation Program (Department of Labor).
Is contract 1605SS18F00006 an order under another contract?
Yes. 1605SS18F00006 is a BPA call under GS25F0051S-1605DC17A0004, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 1605SS18F00006 competed?
The extent of competition for 1605SS18F00006 was full and open competition. The government received 1 offer.
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