New printer 60 month lease for three HP color laserjet MFP

Ended Awarded Last action

Contract number
47HAA019F0236
Awardee
Awarding agency
Obligated
$4,087

Award facts

Opportunity
  • 47HAA019Q0150 Solicitation number
Contract value 20% obligated
  • $4,086.60 Current, with exercised options
  • $20,433.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22314, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PA0005 · MOD to closeout this order for a period of performance from 09/09/2019 through 09/08/2020. Payments made total $4,086.60. Remaining option periods under this… $0
Other Administrative Action PA0004 · 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
Other Administrative Action PO0003 · Exercise and fund option 3 period of performance, correct the designated billing office code, and incorporate assignment of claims. $0
Supplemental Agreement for work within scope PS0002 · Implementation of section 889 clause $0
Other Administrative Action PA0001 · Administrative correction to region 00 (central office) which is a location for OAS OIA contracting office. $0
Original award $4,087

Quick answers

Who was awarded contract 47HAA019F0236?

47HAA019F0236 was awarded to Omni Business Systems, Inc. by Office of Administrative Services (General Services Administration) on September 9, 2019.

How much is contract 47HAA019F0236 worth?

The government has obligated $4,087 on 47HAA019F0236. Its potential value, with all options, is $20,433.

Is contract 47HAA019F0236 an order under another contract?

Yes. 47HAA019F0236 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 47HAA019F0236 competed?

The extent of competition for 47HAA019F0236 was full and open competition. The government received 6 offers.

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