Lease of multi function devices

Ended Awarded Last action

Contract number
36C24519F0862
Awardee
Awarding agency
Obligated
$436,320

Award facts

Contract value 95% obligated
  • $436,320.13 Current, with exercised options
  • $458,393.99 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Huntington, WV 25704, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 · Omni business rental lease - decrease MOD - OY 2 -$50
Supplemental Agreement for work within scope P00015 -$102
Supplemental Agreement for work within scope P00014 · Omni business rental lease - 3-months extention - OY 4 $22,419
Supplemental Agreement for work within scope P00013 · Omni business rental lease - increased MOD - OY 4 $1,200
Supplemental Agreement for work within scope P00012 · Omni business rental lease - decrease MOD - OY 3 -$181
Exercise an Option P00011 · Omni business rental lease - OY 4 $88,477
Supplemental Agreement for work within scope P00010 $200
Supplemental Agreement for work within scope P00009 · Omni business rental lease - increase MOD - 581-C20187 $500
Exercise an Option P00008 · Omni business rental lease - exercise option year 3 $88,477
Supplemental Agreement for work within scope P00007 · Omni business rental lease - exercise option year $0
Supplemental Agreement for work within scope P00006 · Omni business rental lease - exercise option year one (1) - decrease MOD for PO581-C10055 -$119
Exercise an Option P00005 · Omni business rental lease - exercise option year two (2) $88,477
Supplemental Agreement for work within scope P00004 · Addition of clin 0002 for to pay overages $400
Supplemental Agreement for work within scope P00003 · Addition of clin 0004 for overages and lease schedule. $0
Supplemental Agreement for work within scope P00002 · Addition of one ricoh copier for the mailroom. $21,093
Exercise an Option P00001 $62,765
Original award $62,765
Show all 17

About this award

Omni Business Systems, Inc. was awarded a delivery order valued at $458,393.99 for the lease of multifunction devices under the General Services Administration's Office Imaging and Document Solution schedule (FSS-36). This firm fixed price contract, issued without a set-aside designation, was awarded on September 1, 2019, and represents a decrease modification for option year 2 of the underlying lease agreement. The work will be performed in Huntington, West Virginia, and the contract is funded by the Department of Veterans Affairs' Veterans Integrated Service Network 5, which provides healthcare and related services to veterans in that region.

This delivery order is part of Omni Business Systems' broader federal contract portfolio, through which the Alexandria, Virginia-based small business provides multifunction devices, printers, copiers, and associated maintenance services to civilian and defense agencies government-wide. The company maintains several significant indefinite delivery/indefinite quantity contracts and blanket purchase agreements, including a $17.1 million total small business IDIQ with the Defense Logistics Agency and a $7.5 million blanket purchase agreement with the Defense Information Systems Agency. Through the GSA schedule vehicle, Omni Business Systems provides federal agencies with efficient access to office imaging and document solutions under pre-negotiated terms, enabling task orders such as this one to be issued with streamlined procurement processes.

Quick answers

Who was awarded contract 36C24519F0862?

36C24519F0862 was awarded to Omni Business Systems, Inc. by Veterans Integrated Service Network 5 (Veterans Health Administration) on September 1, 2019.

How much is contract 36C24519F0862 worth?

The government has obligated $436,320 on 36C24519F0862. Its potential value, with all options, is $458,394.

Is contract 36C24519F0862 an order under another contract?

Yes. 36C24519F0862 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 36C24519F0862 competed?

The extent of competition for 36C24519F0862 was full and open competition. The government received 2 offers.

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