60 month lease with one (1) base year and four (4) twelve (12) month options at the minton capehart federal building.

Ended Awarded Last action

Contract number
47HAA019F0317
Awardee
Awarding agency
Obligated
$3,080

Award facts

Opportunity
Contract value 20% obligated
  • $3,079.80 Current, with exercised options
  • $15,399.00 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 · 2 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 PA0006 · MOD to closeout this order for a period of performance from 11/14/2019 through 11/13/2020. Payments made total $3,079.80. Remaining option periods under this… $0
Other Administrative Action PA0005 · 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 PA0004 · Modification to correct the designated billing office code, and incorporate assignment of claims. $0
Other Administrative Action PA0003 · Change the POP from september to november start date. $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 $3,080

Quick answers

Who was awarded contract 47HAA019F0317?

47HAA019F0317 was awarded to Omni Business Systems, Inc. by Office of Administrative Services (General Services Administration) on September 30, 2019.

How much is contract 47HAA019F0317 worth?

The government has obligated $3,080 on 47HAA019F0317. Its potential value, with all options, is $15,399.

Is contract 47HAA019F0317 an order under another contract?

Yes. 47HAA019F0317 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 47HAA019F0317 competed?

The extent of competition for 47HAA019F0317 was full and open competition. The government received 2 offers.

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