Copier operating lease with full maintenance services including consumable supplies and exluding paper. Funding: GQ7PSBL-18-0035 base year

Ended Awarded Last action

Contract number
47HAA018F0384
Awardee
Awarding agency
Obligated
$15,535

Award facts

Opportunity
  • 47HAA018Q0366 Solicitation number
Contract value 55% obligated
  • $15,535.08 Current, with exercised options
  • $28,245.60 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Laredo, TX 78040, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PO0008 · Modification to deobligate excess funds to prepare award for closeout. -$1,412
Other Administrative Action PA0006 · The purpose of this modification is to migrate of all remaining option periods under this task order to omni's consolidated task order no. 47HAA019F0349 under… $0
Exercise an Option PO0005 · Modification to exercise and fund option 2 period of performance and correct the designated billing office code $5,649
Supplemental Agreement for work within scope PS0004 · Copier operating lease with full maintenance - add section 889 telecommunication clauses $0
Exercise an Option PO0003 $5,649
Other Administrative Action PA0002 · Correction to region 00 (central office) which is the duty station for OAS OIA contracting office. $0
Other Administrative Action AA0001 · Copier operating lease with full maintenance service including consumable supplies and excluding paper. Omni business systems-faxplus, INC. Has assigned its… $0
Original award $5,649

Quick answers

Who was awarded contract 47HAA018F0384?

47HAA018F0384 was awarded to Omni Business Systems, Inc. by Office of Administrative Services (General Services Administration) on September 25, 2018.

How much is contract 47HAA018F0384 worth?

The government has obligated $15,535 on 47HAA018F0384. Its potential value, with all options, is $28,246.

Is contract 47HAA018F0384 an order under another contract?

Yes. 47HAA018F0384 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 47HAA018F0384 competed?

The extent of competition for 47HAA018F0384 was full and open competition. The government received 4 offers.

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