Estar, lease of multifunction copier (PRINT/SCAN/FAX/COPY) for yosemite national park.
Ended Awarded Last action
- Contract number
- 140P8518F0100
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Pacific West Region
National Park Service, Department of the Interior
- Obligated
- $29,643
Award facts
- Contract value 100% obligated
- $29,643.00 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 · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- El Portal, CA 95318, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $5,929 | |
| Exercise an Option | $5,929 | |
| Exercise an Option | $5,929 | |
| Exercise an Option | $5,929 | |
| Other Administrative Action | $0 | |
| Original award | $5,929 |
About this award
This is a firm-fixed-price delivery order contract awarded by the National Park Service, Pacific West Region, to Omni Business Systems, Inc. (OBS) for the lease of a multifunction copier (print/scan/fax/copy) for Yosemite National Park. The contract ceiling value is $29,643.00 and the ultimate completion date is June 30, 2023. The contract was awarded on June 28, 2018 and is a task order under the General Services Administration (GSA) The Office Imaging and Document Solution (FSS-36) schedule. OBS is a for-profit corporation that provides office equipment and related services to federal government customers. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 140P8518F0100?
140P8518F0100 was awarded to Omni Business Systems, Inc. by Pacific West Region (National Park Service) on June 28, 2018.
How much is contract 140P8518F0100 worth?
The government has obligated $29,643 on 140P8518F0100.
Is contract 140P8518F0100 an order under another contract?
Yes. 140P8518F0100 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 140P8518F0100 competed?
The extent of competition for 140P8518F0100 was full and open competition. The government received 5 offers.
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