RS multi function printer/copier purchase and maintenance
Ended Awarded Last action
- Contract number
- 24322620F0033
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Office of Personnel Management
- Obligated
- $45,597
Award facts
- Contract value 100% obligated
- $45,597.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20415, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $4,050 | |
| Exercise an Option | $4,050 | |
| Exercise an Option | $4,050 | |
| Exercise an Option | $4,050 | |
| Modification | $29,397 | |
| Other Administrative Action | $0 |
About this award
This is a $45,597 delivery order contract awarded by the Office of Personnel Management (OPM) to Omni Business Systems, Inc. (OBS) for the purchase and maintenance of multifunction printers and copiers. The contract is not set aside for a specific business type. OBS is a for-profit company that provides office equipment and IT solutions to federal government customers. The contract is placed under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule, an Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle that allows federal agencies to efficiently procure office equipment and services. OBS has experience as both a prime contractor and subcontractor for federal agencies, having previously received awards from the Defense Information Systems Agency, Drug Enforcement Administration, and OPM for similar office equipment and services.
Quick answers
Who was awarded contract 24322620F0033?
24322620F0033 was awarded to Omni Business Systems, Inc. by Office of Personnel Management on January 28, 2020.
How much is contract 24322620F0033 worth?
The government has obligated $45,597 on 24322620F0033.
Is contract 24322620F0033 an order under another contract?
Yes. 24322620F0033 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 24322620F0033 competed?
The extent of competition for 24322620F0033 was full and open competition. The government received 4 offers.
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