Maintenance - category II and III mfds
Ended Awarded Last action
- Contract number
- HC106419F0072
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $291,667
Award facts
- Opportunity
-
- HC106419R018A Solicitation number
- Contract value 100% obligated
- $291,666.84 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
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 168, 2713 Mitscher Rd #200, Washington, DC 20373, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $291,667 |
About this award
The Defense Information Systems Agency awarded a $291,666.84 firm fixed price blanket purchase agreement call contract to Omni Business Systems, Inc. for maintenance of category II and III multifunction devices. The contract was awarded on August 16, 2019 under Omni's GSA Schedule 36 contract for office imaging and document solutions. Performance will take place at the DISA facility located at 168 2713 Mitscher Rd #200 in Washington, D.C. The contract has no set-aside designation and work is to be completed by October 14, 2020. Omni Business Systems will provide maintenance and support services for DISA's copiers, printers, scanners and fax machines to ensure the agency's imaging equipment continues to function properly.
Quick answers
Who was awarded contract HC106419F0072?
HC106419F0072 was awarded to Omni Business Systems, Inc. by Defense Information Systems Agency (Department of Defense) on August 16, 2019.
How much is contract HC106419F0072 worth?
The government has obligated $291,667 on HC106419F0072.
Is contract HC106419F0072 an order under another contract?
Yes. HC106419F0072 is a BPA call under GS25F0051S-HC106419A0001, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract HC106419F0072 competed?
The extent of competition for HC106419F0072 was full and open competition.
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