Copier maintenance and repair services
Ended Awarded Last action
- Contract number
- HE125423F9200
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
DOD Education Activity
Department of Defense
- Obligated
- $190,546
Award facts
- Contract value 100% obligated
- $190,546.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Inspector General Department of Defense
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22350, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $190,546 |
About this award
Omni Business Systems, Inc., doing business as Omni Business Systems Fax Plus Inc., has been awarded a $190,546 firm fixed price blanket purchase agreement call contract by the Department of Defense Inspector General for copier maintenance and repair services. The contract is associated with the Multiple Award Schedule vehicle and has no set-aside designation. Performance will take place in Alexandria, Virginia through September 2023. Under the contract, Omni Business Systems will provide copier maintenance and repair services to support the Department of Defense Inspector General's programs through the end of the identified period of performance.
Quick answers
Who was awarded contract HE125423F9200?
HE125423F9200 was awarded to Omni Business Systems, Inc. by DOD Education Activity (Department of Defense) on January 23, 2023.
How much is contract HE125423F9200 worth?
The government has obligated $190,546 on HE125423F9200.
Which agency awarded contract HE125423F9200?
DOD Education Activity (Department of Defense) awarded HE125423F9200, with funding from Inspector General (Department of Defense).
Is contract HE125423F9200 an order under another contract?
Yes. HE125423F9200 is a BPA call under GS25F0051S-HE125422A9000, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract HE125423F9200 competed?
The extent of competition for HE125423F9200 was full and open competition.
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