Up to 60 month lease of multi-functional devices with associated maintenance.

Ended Awarded Last action

Contract number
SP700017F0041
Awardee
Awarding agency
Obligated
$72,298

Award facts

Contract value 100% obligated
$72,297.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423420 Office Equipment Merchant Wholesalers
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
SFB, CO 80912, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 $4,820
Exercise an Option P00010 $0
Funding Only Action P00009 $14,460
Exercise an Option P00008 $0
Funding Only Action P00007 $14,460
Exercise an Option P00006 · Up to 60 month lease of multi-functional devices and associated maintenance. $0
Funding Only Action P00005 $14,460
Exercise an Option P00004 $0
Funding Only Action P00003 $14,460
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $9,640
Show all 12

Quick answers

Who was awarded contract SP700017F0041?

SP700017F0041 was awarded to Omni Business Systems, Inc. by Document Services (Defense Logistics Agency) on February 1, 2017.

How much is contract SP700017F0041 worth?

The government has obligated $72,298 on SP700017F0041.

Is contract SP700017F0041 an order under another contract?

Yes. SP700017F0041 is a BPA call under GS25F0051S-GS31Q16BUA0012, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract SP700017F0041 competed?

The extent of competition for SP700017F0041 was full and open competition. The government received 3 offers.

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