Copiers and maintenance.

Ended Awarded Last action

Contract number
24322618F0400
Awardee
Awarding agency
Obligated
$201,781

Award facts

Opportunity
  • 24322618Q0080 Solicitation number
Contract value 100% obligated
$201,781.29 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 20515, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 · Deobligate funding all other terms and conditions remain unchanged. -$1,000
Exercise an Option P00005 · Copier maintenance, vendor discount provided, some copiers no longer supported by the manufacturer $41,059
Funding Only Action P00004 · ES copier maintenance DE-obligation of funds for base year and 1ST option year -$1,186
Exercise an Option P00003 · ES copier maintenance option year 2. $43,639
Exercise an Option P00002 · ES copier maintenance option year 1. $43,639
Supplemental Agreement for work within scope P00001 · ES copier replacement $9,400
Original award $66,230

About this award

The Office of Personnel Management issued a delivery order to Omni Business Systems, Inc. on September 21, 2018, under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule for copiers and maintenance, with a ceiling value of $201,781.29.

Place of performance is Washington, DC 20515. The order's ultimate completion date is September 15, 2026. Pricing is firm fixed price. The order is not set-aside.

Quick answers

Who was awarded contract 24322618F0400?

24322618F0400 was awarded to Omni Business Systems, Inc. by Office of Personnel Management on September 21, 2018.

How much is contract 24322618F0400 worth?

The government has obligated $201,781 on 24322618F0400.

Is contract 24322618F0400 an order under another contract?

Yes. 24322618F0400 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 24322618F0400 competed?

The extent of competition for 24322618F0400 was full and open competition. The government received 3 offers.

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