Copier maintenance
Ended Awarded Last action
- Contract number
- 15JATR18F00000040
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Antitrust Division
Offices Boards and Divisions, Department of Justice
- Obligated
- $456,057
Award facts
- Contract value 100% obligated
- $458,200.57 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20530, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $187,513 | |
| Funding Only Action | $37,503 | |
| Funding Only Action | $6,025 | |
| Funding Only Action | $139,941 | |
| Funding Only Action | $43,154 | |
| Funding Only Action | $2,144 | |
| Original award | $41,921 |
About this award
This federal contract was awarded by the Department of Justice Antitrust Division to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment and related services to the U.S. government. The $458,200.57 contract is for copier maintenance services to be performed in Washington, D.C. The contract was awarded on a Firm Fixed Price basis under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule vehicle, which allows federal agencies to efficiently procure office equipment and services. The contract does not have a set-aside designation. OBS has received numerous prior federal contract awards as a prime contractor, including work with the Defense Information Systems Agency, Drug Enforcement Administration, and Office of Personnel Management.
Quick answers
Who was awarded contract 15JATR18F00000040?
15JATR18F00000040 was awarded to Omni Business Systems, Inc. by Antitrust Division (Offices Boards and Divisions) on October 1, 2018.
How much is contract 15JATR18F00000040 worth?
The government has obligated $456,057 on 15JATR18F00000040. Its current value, with exercised options, is $458,201.
Is contract 15JATR18F00000040 an order under another contract?
Yes. 15JATR18F00000040 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JATR18F00000040 competed?
The extent of competition for 15JATR18F00000040 was full and open competition. The government received 3 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