The purpose of the action is to provide a comprehensive maintenance service agreement for 230 government owned lexmark network printers within GAO HQ and other sites for a base +4 options.

Active Awarded Last action

Contract number
05GA0A22F0041
Awardee
Awarding agency
Obligated
$747,306

Award facts

Opportunity
  • 05GA0A22Q0066 Solicitation number
Contract value 100% obligated
$747,306.00 Current and potential, with all options
Completion date 81% complete
Current and potential, with all options
Funding agency
Information Systems and Technology Team GAO Except Comptroller General, Government Accountability Office
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22314, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00005 · The purpose of this modification is to exercise OY4. $103,626
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to descope clins 0401, 0402, 0405 and 0407 of OY4. $0
Exercise an Option P00003 · The purpose of this modification is to exercise option year 3. $160,920
Exercise an Option P00002 · The purpose of this modification is to exercise option year 2. $160,920
Exercise an Option P00001 · The purpose of this modification is to exercise option year 1. $160,920
Original award $160,920

About this award

The General Services Administration issued a delivery order to Omni Business Systems, Inc., on September 30, 2022, for comprehensive maintenance service of 230 government-owned Lexmark network printers at General Accountability Office headquarters and other sites, with a ceiling value of $747,306 under the GSA Multiple Award Schedule.

The order is firm fixed price and exercised option year 4 of a base-plus-four-options structure. Place of performance is Alexandria, VA. Ultimate completion date is September 29, 2027. No set-aside was used.

Quick answers

Who was awarded contract 05GA0A22F0041?

05GA0A22F0041 was awarded to Omni Business Systems, Inc. by Acquisition Management (GAO Except Comptroller General) on September 30, 2022.

How much is contract 05GA0A22F0041 worth?

The government has obligated $747,306 on 05GA0A22F0041.

Which agency awarded contract 05GA0A22F0041?

Acquisition Management (GAO Except Comptroller General) awarded 05GA0A22F0041, with funding from Information Systems and Technology Team (GAO Except Comptroller General).

Is contract 05GA0A22F0041 an order under another contract?

Yes. 05GA0A22F0041 is a delivery order under GS25F0051S, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 05GA0A22F0041 competed?

The extent of competition for 05GA0A22F0041 was full and open competition. The government received 4 offers.

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