Electrical hardware and supplies

Ended Awarded

Contract number
FA527024FG060
Awardee
Awarding agency
Obligated
$21,711

Award facts

Contract value 100% obligated
$21,711.00 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
5975 Electrical Hardware And Supplies
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.

About this award

This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded to Omni Business Systems, Inc., a small, for-profit business based in Alexandria, Virginia. The contract is for the provision of electrical hardware and supplies, with a ceiling value of $21,711. The contract was awarded on October 1, 2023, with a completion date of September 30, 2024. The contract is funded by the Pacific Air Forces, a defense agency. Omni Business Systems, Inc. has a history of delivering office equipment, information technology solutions, and related services to various federal government agencies through multiple award schedule (MAS) contracts and other vehicles. This contract is not set aside and is part of the company's broader portfolio of federal contract awards.

Quick answers

Who was awarded contract FA527024FG060?

FA527024FG060 was awarded to Omni Business Systems, Inc. by Pacific Air Forces (Air Force) on October 1, 2023.

How much is contract FA527024FG060 worth?

The government has obligated $21,711 on FA527024FG060.

Is contract FA527024FG060 an order under another contract?

Yes. FA527024FG060 is a BPA call under GS25F0051S-FA805520A0804, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract FA527024FG060 competed?

The extent of competition for FA527024FG060 was full and open competition. The government received 1 offer.

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