Omni 60 month lease/maintenance - b & w digital copier ricoh MP 6055SPG - cabinet type f, finisher SR3210, punch unit PU3050NA, bridge unit BU3070, post script unit M29, FAX option type M29, HD…

Ended Awarded Last action

Contract number
1605PH18F00003
Awardee
Awarding agency
Obligated
$16,209

Award facts

Contract value 51% obligated
  • $18,682.58 Current, with exercised options
  • $31,873.94 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 4 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
Other Administrative Action P00019 · The purpose of this modification is to DE-obligate excess funds in the amount of $280.00 from contract number 1605PH18F00003. -$280
Supplemental Agreement for work within scope P00018 · Lease/maintenance - b & w digital copier ricoh MP 6055SPG $0
Funding Only Action P00017 · The purpose of this modification to task order 1605PH-18-f-00003 is to add funds in the amount of $3,297.84 to fully fund option period 4 for the period of… $3,298
Supplemental Agreement for work within scope P00016 · B & w digital copier ricoh MP 6055SPG - cabinet type f, finisher SR3210, punch unit PU3050NA, bridge unit BU3070, post script unit M29, FAX option type M29,… $0
Exercise an Option P00015 $0
Funding Only Action P00014 $3,298
Supplemental Agreement for work within scope P00013 $0
Other Administrative Action P00012 $0
Exercise an Option P00011 $0
Funding Only Action P00010 · Owcp johnstown, PA FY 2020 funding hereby provided for option year #2 [10/1/2019 - 9/30/2020] $3,297.84 $3,298
Exercise an Option P00009 · Owcp-johnstown omni exercise option year #2 [10/1/19 - 9/30/2020] $0
Other Administrative Action P00008 · Owcp-johnstown omni this modification is issued for internal purposes only to change the COR in AMS/ncfms to gerald dupree. $0
Exercise an Option P00007 · Owcp-johnstown omni option year #1 [10/1/2018 -9/30/2019] is hereby exercised and fully funded FY19 $3,297.84] IAW far 52.217-9 option to extend the term of the… $3,298
Other Administrative Action P00006 · Owcp-johnstown omni execute assignment of claim $0
Funding Only Action P00005 · Owcp-johnstown funding hereby provided for omni 60 month lease #417802 ricoh model: MP 6055SPG s/n: 140711 $1,649
Funding Only Action P00004 · Owcp-johnstown funding hereby provided for march 2018 [03/1/2018 - 03/31/2018]. Omni 60 month lease #417802 omni model: MP 6055SPG s/n: 140711] $275
Funding Only Action P00003 · Owcp-johnstown funding hereby provided for FEB. 2018 [02/1/2018 - 02/28/2018]. $275
Funding Only Action P00002 · Owcp-johnstown funding hereby added for january 2018 [1/1/2018 - 1/31/2018] $275
Funding Only Action P00001 $824
Original award $0
Show all 20

Description

Omni 60 month lease/maintenance - b & w digital copier ricoh MP 6055SPG - cabinet type f, finisher SR3210, punch unit PU3050NA, bridge unit BU3070, post script unit M29, FAX option type M29, HD surrender - installation and training

Quick answers

Who was awarded contract 1605PH18F00003?

1605PH18F00003 was awarded to Omni Business Systems, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on September 8, 2017.

How much is contract 1605PH18F00003 worth?

The government has obligated $16,209 on 1605PH18F00003. Its current value, with exercised options, is $18,683. Its potential value, with all options, is $31,874.

Is contract 1605PH18F00003 an order under another contract?

Yes. 1605PH18F00003 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 1605PH18F00003 competed?

The extent of competition for 1605PH18F00003 was full and open competition. The government received 4 offers.

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