DPI PSC 2020 HP color laserjet printers for AFCEC/ERA PMO
Ended Awarded Last action
- Contract number
- FA301621F0286
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $85,171
Award facts
- Contract value 100% obligated
- $85,171.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Force Civil Engineer Center Air Force Installation and Mission Support Center, Department of Defense
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22314, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,646 | |
| Original award | $83,525 |
About this award
This federal contract award is for the procurement of HP color laser jet printers for the Air Force Civil Engineer Center (AFCEC) Program Management Office (PMO). The contract was awarded to Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia that specializes in providing office equipment and IT solutions to federal agencies.
The contract is a Blanket Purchase Agreement (BPA) call with a firm-fixed price, valued at $85,171.00. It was awarded on June 8, 2021, with an ultimate completion date of August 2, 2021. The contract was not set aside for any particular business category.
Omni Business Systems holds several significant federal contract vehicles, including a $17.1 million IDIQ contract with the Defense Logistics Agency for desktop multifunction devices and printers, a $13.5 million BPA with the Department of Labor for enterprise-wide multifunction device procurement and maintenance, and a $7.5 million BPA with the Defense Information Systems Agency for office automation equipment and services. These pre-negotiated contract vehicles allow federal agencies to efficiently procure office equipment and related services.
Quick answers
Who was awarded contract FA301621F0286?
FA301621F0286 was awarded to Omni Business Systems, Inc. by Air Education and Training Command (Air Force) on June 8, 2021.
How much is contract FA301621F0286 worth?
The government has obligated $85,171 on FA301621F0286.
Which agency awarded contract FA301621F0286?
Air Education and Training Command (Air Force) awarded FA301621F0286, with funding from Air Force Civil Engineer Center (Air Force Installation and Mission Support Center).
Is contract FA301621F0286 an order under another contract?
Yes. FA301621F0286 is a BPA call under GS25F0051S-FA805520A0804, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract FA301621F0286 competed?
The extent of competition for FA301621F0286 was full and open competition. The government received 1 offer.
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