Up to 60 month lease of multi-functional devices with associated maintenance.
Ended Awarded Last action
- Contract number
- SP700017F0019
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $51,705
Award facts
- Contract value 100% obligated
- $51,705.00 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Huachuca, Sierra Vista, AZ, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $3,447 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Funding Only Action | $10,341 | |
| Exercise an Option | $0 | |
| Funding Only Action | $10,341 | |
| Exercise an Option | $0 | |
| Funding Only Action | $10,341 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$862 | |
| Funding Only Action | $10,341 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $7,756 |
Show all 15
Quick answers
Who was awarded contract SP700017F0019?
SP700017F0019 was awarded to Omni Business Systems, Inc. by Document Services (Defense Logistics Agency) on January 1, 2017.
How much is contract SP700017F0019 worth?
The government has obligated $51,705 on SP700017F0019.
Is contract SP700017F0019 an order under another contract?
Yes. SP700017F0019 is a BPA call under GS25F0051S-GS31Q16BUA0004, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract SP700017F0019 competed?
The extent of competition for SP700017F0019 was full and open competition. The government received 2 offers.
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