Copier lease and maintenance
Ended Awarded Last action
- Contract number
- VA24417J5909
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Veterans Integrated Service Network 4
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $336,744
Award facts
- Contract value 100% obligated
- $336,743.94 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 Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Erie, PA 16504, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$8,256 | |
| Original award | $345,000 |
About this award
This contract was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 to Omni Business Systems, Inc., a for-profit company that provides office equipment and services to federal government customers. The contract is for a Blanket Purchase Agreement (BPA) call for copier lease and maintenance services, with a potential value of $336,743.94. The contract is not set aside for any specific business category. Omni Business Systems, Inc. has a history of providing similar services to other federal agencies, including the Defense Information Systems Agency, the Drug Enforcement Administration, and the Office of Personnel Management. The company also holds several Indefinite Delivery Indefinite Quantity (IDIQ) contracts and BPAs with the Defense Logistics Agency, the Department of Labor, and the Department of Defense Inspector General.
Quick answers
Who was awarded contract VA24417J5909?
VA24417J5909 was awarded to Omni Business Systems, Inc. by Veterans Integrated Service Network 4 (Veterans Health Administration) on September 27, 2017.
How much is contract VA24417J5909 worth?
The government has obligated $336,744 on VA24417J5909.
Is contract VA24417J5909 an order under another contract?
Yes. VA24417J5909 is a BPA call under GS25F0051S-VA24413A0060, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract VA24417J5909 competed?
The extent of competition for VA24417J5909 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award