Purchase of two printers and maintenance

Ended Awarded Last action

Contract number
1305M219FNCNT0064
Awardee
Awarding agency
Obligated
$47,569

Award facts

Contract value 100% obligated
$47,569.20 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 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 P24007 $2,460
Other Administrative Action P23006 · Maintenance agreement for two printers, in accordance with the statement of work. $0
Exercise an Option P23005 $4,920
Exercise an Option P22004 · Two printers and maintenance $4,920
Supplemental Agreement for work within scope P22003 $0
Exercise an Option P21002 · Two printers and maintenance $4,920
Exercise an Option P20001 · Two copiers with maintenance $4,920
Original award $25,429

About this award

Omni Business Systems, Inc. was awarded a $47,569.20 firm fixed price delivery order against the Office Imaging and Document Solution (FSS-36) Multiple Award Schedule by the National Oceanic and Atmospheric Administration within the Department of Commerce. This total small business set-aside contract is for the purchase of two printers and maintenance services, with a completion date of August 31, 2024. Omni Business Systems is a leading provider of office equipment and managed print services to federal customers in the Washington D.C. area, holding several governmentwide acquisition contracts and blanket purchase agreements through which it delivers printers, multifunction devices, and repair support.

Quick answers

Who was awarded contract 1305M219FNCNT0064?

1305M219FNCNT0064 was awarded to Omni Business Systems, Inc. by National Oceanic and Atmospheric Administration (Department of Commerce) on March 1, 2019.

How much is contract 1305M219FNCNT0064 worth?

The government has obligated $47,569 on 1305M219FNCNT0064.

Is contract 1305M219FNCNT0064 an order under another contract?

Yes. 1305M219FNCNT0064 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 1305M219FNCNT0064 competed?

The extent of competition for 1305M219FNCNT0064 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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