Three (3) color digital multifunctional copier/printers with FAX and OCR capabilities, one (1) color digital copier and OCR capabilities (no FAX), with base and option years for service and…

Ended Awarded Last action

Contract number
1333ND18FNB100347
Awardee
Awarding agency
Obligated
$55,113

Award facts

Opportunity
  • 1333ND18QNB100221 Solicitation number
Contract value 100% obligated
$55,113.24 Current and potential, with all options
Completion date 100% complete
Current and 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
Funding Only Action P26006 · Copier maintenance -$4,390
Exercise an Option P22005 $3,150
Exercise an Option P21004 $3,720
Exercise an Option P20003 · Maintenance agreements for (4) ricoh MPC6004EXT MFD's $3,720
Supplemental Agreement for work within scope P20002 $274
Exercise an Option P19001 $9,108
Original award $39,531

About this award

The National Institute of Standards and Technology awarded a delivery order valued at $55,113.24 to Omni Business Systems, Inc., a small business headquartered in Alexandria, Virginia, for the procurement and maintenance of office imaging equipment. The contract calls for the delivery of three color digital multifunctional copier/printers with facsimile and optical character recognition capabilities, plus one color digital copier with OCR capabilities, along with base and option years for comprehensive service and maintenance support. This award is designated as a Total Small Business set-aside and was issued under the Office Imaging and Document Solution GSA Schedule (FSS-36), with an ultimate completion date of October 8, 2023.

Omni Business Systems is an established federal contractor with extensive experience providing office automation solutions to civilian and defense agencies since 2001. The company maintains four significant federal contract vehicles totaling approximately $29.3 million in ceiling authority, including a $17.1 million Indefinite Delivery/Indefinite Quantity contract with the Defense Logistics Agency and a $7.5 million Blanket Purchase Agreement with the Defense Information Systems Agency. These vehicles position Omni Business Systems as a critical vendor within the federal government's office equipment procurement ecosystem, enabling the company to support complex procurement initiatives across multiple agencies and geographic locations.

Description

Three (3) color digital multifunctional copier/printers with FAX and OCR capabilities, one (1) color digital copier and OCR capabilities (no FAX), with base and option years for service and maintenance.

Quick answers

Who was awarded contract 1333ND18FNB100347?

1333ND18FNB100347 was awarded to Omni Business Systems, Inc. by National Institute of Standards and Technology (Department of Commerce) on September 13, 2018.

How much is contract 1333ND18FNB100347 worth?

The government has obligated $55,113 on 1333ND18FNB100347.

Is contract 1333ND18FNB100347 an order under another contract?

Yes. 1333ND18FNB100347 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 1333ND18FNB100347 competed?

The extent of competition for 1333ND18FNB100347 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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