Maintenance agreement

Ended Awarded Last action

Contract number
15DDSL19F00000021
Awardee
Awarding agency
Obligated
$2,616

Award facts

Contract value 100% obligated
$2,616.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
St. Louis, MO 63103, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Copy machine maintenance agreement $0
Original award $2,616

Quick answers

Who was awarded contract 15DDSL19F00000021?

15DDSL19F00000021 was awarded to Omni Business Systems, Inc. by Drug Enforcement Administration (Department of Justice) on April 1, 2019.

How much is contract 15DDSL19F00000021 worth?

The government has obligated $2,616 on 15DDSL19F00000021.

Is contract 15DDSL19F00000021 an order under another contract?

Yes. 15DDSL19F00000021 is a BPA call under GS25F0051S-DJD15HQS0017, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 15DDSL19F00000021 competed?

The extent of competition for 15DDSL19F00000021 was full and open competition.

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