Printers required for the 193RD socomm
Ended Awarded Last action
- Contract number
- W50S9224FA021
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $70,890
Award facts
- Contract value 100% obligated
- $70,890.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Middletown, PA 17057, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for printers required by the 193rd Special Operations Command (SOCOMM). The $70,890.00 Blanket Purchase Agreement (BPA) call 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 was awarded by the Air National Guard, which is part of the Department of Defense. Omni Business Systems has a strong track record of providing printers, copiers, and other office technology to various defense and civilian agencies through multiple award schedule (MAS) contract vehicles. While this particular award does not have a set-aside designation, Omni Business Systems has also been awarded small business and HUBZone set-aside contracts in the past. The company's ability to handle diverse requirements across a range of federal agencies demonstrates its capabilities as a key vendor in the government technology marketplace.
Quick answers
Who was awarded contract W50S9224FA021?
W50S9224FA021 was awarded to Omni Business Systems, Inc. by Department of the Army (Department of Defense) on August 12, 2024.
How much is contract W50S9224FA021 worth?
The government has obligated $70,890 on W50S9224FA021.
Which agency awarded contract W50S9224FA021?
Department of the Army (Department of Defense) awarded W50S9224FA021, with funding from Air National Guard (Air Force).
Is contract W50S9224FA021 an order under another contract?
Yes. W50S9224FA021 is a BPA call under GS25F0051S-FA805520A0804, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract W50S9224FA021 competed?
The extent of competition for W50S9224FA021 was full and open competition. The government received 1 offer.
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