Monthly maintenance including toners
Active Awarded Last action
- Contract number
- 19AQMM23F2349
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $199,782
Award facts
- Contract value 67% obligated
-
- $199,782.40 Current, with exercised options
- $299,673.60 Potential, with all options
- Completion date 62% complete
-
- Current, with exercised options
- Potential, with all options
- 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
- Washington, DC 20522, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $49,946 | |
| Exercise an Option | $49,946 | |
| Exercise an Option | $49,946 | |
| Original award | $49,946 |
About this award
The Office of the Inspector General issued a delivery order to Omni Business Systems, Inc. on September 29, 2023, with a ceiling value of $299,673.60 for monthly maintenance including toners, under the GSA Multiple Award Schedule.
Place of performance is Washington, DC 20522. The order runs through September 28, 2028. Pricing is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract 19AQMM23F2349?
19AQMM23F2349 was awarded to Omni Business Systems, Inc. by Office of Acquisition Management (Department of State) on September 29, 2023.
How much is contract 19AQMM23F2349 worth?
The government has obligated $199,782 on 19AQMM23F2349. Its potential value, with all options, is $299,674.
Which agency awarded contract 19AQMM23F2349?
Office of Acquisition Management (Department of State) awarded 19AQMM23F2349, with funding from Office of the Inspector General (Headquarters Offices).
Is contract 19AQMM23F2349 an order under another contract?
Yes. 19AQMM23F2349 is a delivery order under GS25F0051S, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 19AQMM23F2349 competed?
The extent of competition for 19AQMM23F2349 was full and open competition. The government received 1 offer.
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