Copier maintenance and repair
Ended Awarded Last action
- Contract number
- HQ003424F0060
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Washington Headquarters Service
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
This federal contract award to Omni Business Systems, Inc. (OBS) is for copier maintenance and repair services for the Department of Defense Inspector General. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle, with a firm fixed price pricing type. The potential value of the contract is $190,546.00 and the period of performance runs through September 22, 2024. OBS is a for-profit company that provides office equipment and related services to U.S. federal government customers. This award did not utilize a set-aside designation.
Quick answers
Who was awarded contract HQ003424F0060?
HQ003424F0060 was awarded to Omni Business Systems, Inc. by Washington Headquarters Service (Department of Defense) on January 23, 2024.
How much is contract HQ003424F0060 worth?
The government has obligated $190,546 on HQ003424F0060.
Which agency awarded contract HQ003424F0060?
Washington Headquarters Service (Department of Defense) awarded HQ003424F0060, with funding from Inspector General (Department of Defense).
Is contract HQ003424F0060 an order under another contract?
Yes. HQ003424F0060 is a BPA call under GS25F0051S-HE125422A9000, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract HQ003424F0060 competed?
The extent of competition for HQ003424F0060 was full and open competition.
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