Copier maintenance

Ended Awarded Last action

Contract number
15G1AC18F00000063
Awardee
Awarding agency
Obligated
$19,230

Award facts

Contract value 93% obligated
$20,700.00 Current and potential, with all options
Completion date
Current and potential, with all options
Contracting staff
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
J075 Maint/Repair/Rebuild Of Equipment- Office Supplies And Devices
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 -$1,470
Funding Only Action P00003 $12,075
Funding Only Action P00002 $3,450
Funding Only Action P00001 $5,175
Original award $0

Quick answers

Who was awarded contract 15G1AC18F00000063?

15G1AC18F00000063 was awarded to Omni Business Systems, Inc. by Office of the Inspector General (Department of Justice) on October 1, 2018.

How much is contract 15G1AC18F00000063 worth?

The government has obligated $19,230 on 15G1AC18F00000063. Its current value, with exercised options, is $20,700.

Is contract 15G1AC18F00000063 an order under another contract?

Yes. 15G1AC18F00000063 is a BPA call under GS25F0051S-DJD15HQS0017, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 15G1AC18F00000063 competed?

The extent of competition for 15G1AC18F00000063 was full and open competition.

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