Lease two ricoh IM C4500G color digital network copiers model #418301 with operational and maintenance services for the department of labor wage and hour division.

Ended Awarded Last action

Contract number
1605SS20F00006
Awardee
Awarding agency
Obligated
$34,331

Award facts

Contract value 100% obligated
$34,330.92 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Wage and Hour Division 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
Boise, ID 83709, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00010 · Lease and maintenance $6,983
Exercise an Option P00009 $6,983
Supplemental Agreement for work within scope P00008 · In accordance with executive order (E.O.) 14026, this modification is hereby issued to change the minimum wage rate from $15.00 per hour to $16.20 per hour… $0
Other Administrative Action P00007 · The purpose of this modification is to DE-obligate excess funds in the amount of $581.88 from order 1605SS-20-f-00006. -$582
Supplemental Agreement for work within scope P00006 · Lease and maintenance on copier $0
Exercise an Option P00005 · Lease and maintenance $6,983
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 $6,983
Other Administrative Action P00002 · To allow for the temporary reduction of the monthly maintenance rate due to the pandemic $0
Other Administrative Action P00001 · Revise the period of performance, in accordance with the delivery and acceptance certificate. $0
Original award $6,983
Show all 11

About this award

Written by GovTribe AI ·

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Department of Labor (DOL) Wage and Hour Division to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for the lease of two Ricoh IM C4500G color digital network copiers, along with associated operational and maintenance services, for the DOL Wage and Hour Division. The contract has a total ceiling value of $34,330.92 and a performance period ending on March 15, 2025. The contract was awarded on February 21, 2020, and was placed under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule contract. No set-aside was used for this award.

Quick answers

Who was awarded contract 1605SS20F00006?

1605SS20F00006 was awarded to Omni Business Systems, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on February 21, 2020.

How much is contract 1605SS20F00006 worth?

The government has obligated $34,331 on 1605SS20F00006.

Which agency awarded contract 1605SS20F00006?

Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded 1605SS20F00006, with funding from Wage and Hour Division (Department of Labor).

Is contract 1605SS20F00006 an order under another contract?

Yes. 1605SS20F00006 is a BPA call under GS25F0051S-1605DC17A0004, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 1605SS20F00006 competed?

The extent of competition for 1605SS20F00006 was full and open competition. The government received 1 offer.

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