Managed print service GSA contract

Ended Awarded Last action

Contract number
19AQMM21F0294
Awardee
Awarding agency
Obligated
$1,438,404

Award facts

Contract value 100% obligated
$1,438,403.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Bureau of Intelligence and Research Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20520, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00023 · Additional funding: intelligence and research information support system (inriss) administrative modification IAW EO 14173. $4,029
Other Administrative Action P00022 · Intelligence and research information support system (inriss) administrative modification IAW EO 14173. $0
Funding Only Action P00021 · Exercise far 52.217-8 for 3 months and apply incremental funding. $84,375
Funding Only Action P00020 · Add funding to clin 3001, 3002, and 3003. $21,374
Funding Only Action P00019 $84,376
Funding Only Action P00018 · Additional funding: intelligence and research information support system (inriss) $6,000
Funding Only Action P00017 · Funding action only. $28,125
Funding Only Action P00016 $57,000
Funding Only Action P00015 · Additional funding: intelligence and research information support system (inriss) $28,125
Other Administrative Action P00014 · COR change $0
Funding Only Action P00013 · Incremental funding $56,250
Exercise an Option P00012 · Exercise option year 3 $56,250
Funding Only Action P00011 $225,000
Funding Only Action P00010 · Managed print service $28,125
Funding Only Action P00009 · Incremental funding $28,125
Exercise an Option P00008 · Exercise option year 2 $56,250
Funding Only Action P00007 $23,113
Funding Only Action P00006 $85,742
Funding Only Action P00005 $57,161
Funding Only Action P00004 $28,581
Funding Only Action P00003 · Incremental funding of contract $57,161
Exercise an Option P00002 · Exercise option year 1. $85,742
Other Administrative Action P00001 $0
Original award $337,500
Show all 24

About this award

This is a delivery order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract, awarded to Omni Business Systems, Inc., a small business located in Alexandria, Virginia. The contract is for a Managed Print Service and has a ceiling value of $1,438,403.52. The contract has an ultimate completion date of April 3, 2025. Omni Business Systems, Inc. specializes in providing office equipment, information technology solutions, and related services to federal government customers. The contract was not set aside for any specific business category. The funding agency is the Bureau of Intelligence and Research, a civilian agency within the U.S. government.

Quick answers

Who was awarded contract 19AQMM21F0294?

19AQMM21F0294 was awarded to Omni Business Systems, Inc. by Office of Acquisition Management (Department of State) on January 4, 2021.

How much is contract 19AQMM21F0294 worth?

The government has obligated $1,438,404 on 19AQMM21F0294.

Which agency awarded contract 19AQMM21F0294?

Office of Acquisition Management (Department of State) awarded 19AQMM21F0294, with funding from Bureau of Intelligence and Research (Department of State).

Is contract 19AQMM21F0294 an order under another contract?

Yes. 19AQMM21F0294 is a delivery order under GS25F0051S, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 19AQMM21F0294 competed?

The extent of competition for 19AQMM21F0294 was full and open competition. The government received 1 offer.

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