HP managed print service
Ended Awarded Last action
- Contract number
- 19AQMM18F4600
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $556,734
Award facts
- Contract value 100% obligated
- $558,733.97 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Inspector General Headquarters Offices, Department of State
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer 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 | -$2,000 | |
| Funding Only Action | -$4,000 | |
| Exercise an Option | $50,946 | |
| Funding Only Action | -$4,000 | |
| Funding Only Action | -$15,916 | |
| Exercise an Option | $52,946 | |
| Exercise an Option | $52,946 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $50,946 | |
| Other Administrative Action | $0 | |
| Original award | $374,868 |
Show all 11
About this award
The Office of the Inspector General issued a delivery order to Omni Business Systems, Inc. on September 29, 2018, under the General Services Administration's Office Imaging and Document Solution schedule (FSS-36) for HP managed print services, with a ceiling value of $558,733.97. The order's ultimate completion date was September 28, 2023.
Place of performance is Alexandria, VA 22314. The order was issued on a firm fixed price basis with no set-aside.
Service Contract Inventory reporting shows the order invoiced $49 thousand across FY2021, FY2022, and FY2023. In FY2023 (the most recent reported period), the order consumed 0.2 FTEs and 323 contractor hours, with a derived government-paid hourly rate of $151.53/hr. Omni Business Systems self-performed all reported hours; no subcontractors were reported. Across the three-year reporting span, the derived hourly rate declined from $611.81/hr in FY2021 to $151.53/hr in FY2023.
Quick answers
Who was awarded contract 19AQMM18F4600?
19AQMM18F4600 was awarded to Omni Business Systems, Inc. by Office of Acquisition Management (Department of State) on September 29, 2018.
How much is contract 19AQMM18F4600 worth?
The government has obligated $556,734 on 19AQMM18F4600. Its current value, with exercised options, is $558,734.
Which agency awarded contract 19AQMM18F4600?
Office of Acquisition Management (Department of State) awarded 19AQMM18F4600, with funding from Office of the Inspector General (Headquarters Offices).
Is contract 19AQMM18F4600 an order under another contract?
Yes. 19AQMM18F4600 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 19AQMM18F4600 competed?
The extent of competition for 19AQMM18F4600 was full and open competition. The government received 1 offer.
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