Maintenance for copier/printer
Ended Awarded Last action
- Contract number
- 1333ND20FNB480119
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
National Institute of Standards and Technology
Department of Commerce
- Obligated
- $16,560
Award facts
- Contract value 100% obligated
- $16,560.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gaithersburg, MD 20899, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$810 | |
| Exercise an Option | $5,790 | |
| Exercise an Option | $5,790 | |
| Original award | $5,790 |
About this award
The Department of Commerce's National Institute of Standards and Technology awarded a $16,560 delivery order against the General Services Administration's Multiple Award Schedule to Omni Business Systems, Inc. for maintenance of copiers and printers. The firm-fixed price order runs from May 2020 through May 2023 and will provide maintenance services for NIST's imaging equipment located at its Gaithersburg, Maryland campus. No subcontractors or set aside designations were identified. As the federal government's measurement standards laboratory and technology agency, NIST relies on imaging and printing capabilities to support its work in areas including advanced manufacturing, healthcare, cybersecurity and more. This order will help ensure those capabilities are maintained.
Quick answers
Who was awarded contract 1333ND20FNB480119?
1333ND20FNB480119 was awarded to Omni Business Systems, Inc. by National Institute of Standards and Technology (Department of Commerce) on May 30, 2020.
How much is contract 1333ND20FNB480119 worth?
The government has obligated $16,560 on 1333ND20FNB480119.
Is contract 1333ND20FNB480119 an order under another contract?
Yes. 1333ND20FNB480119 is a delivery order under GS25F0051S, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 1333ND20FNB480119 competed?
The extent of competition for 1333ND20FNB480119 was full and open competition. The government received 1 offer.
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