This order is being migrated from GSA order #GS-25F-0051S, 47HAA018F0006, GP1041122 for (1) ricoh MP C3003G color digital copier. New order #GD-47HAA020F0047 for options 2, 3 and 4.

Ended Awarded Last action

Contract number
47HAA020F0047
Awardee
Awarding agency
Obligated
$3,186

Award facts

Contract value 33% obligated
  • $3,186.24 Current, with exercised options
  • $9,558.72 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22209, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PA0004 · MOD to closeout this order (previously under GP1041122) for a period of performance from 12/16/2017 through 12/15/2020. Remaining option periods were migrated… $0
Other Administrative Action PA0003 · 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 PA0002 · Modification to change the award region in the system to region 00 where the office of internal acquisition resides. $0
Other Administrative Action PS0001 · Modification to correct the designated billing office code, and incorporate section 889 clauses far 52.204-24 (AUG 2020) and far 52.204-25 (AUG 2020). $0
Original award $3,186

Quick answers

Who was awarded contract 47HAA020F0047?

47HAA020F0047 was awarded to Omni Business Systems, Inc. by Office of Administrative Services (General Services Administration) on December 16, 2019.

How much is contract 47HAA020F0047 worth?

The government has obligated $3,186 on 47HAA020F0047. Its potential value, with all options, is $9,559.

Is contract 47HAA020F0047 an order under another contract?

Yes. 47HAA020F0047 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 47HAA020F0047 competed?

The extent of competition for 47HAA020F0047 was full and open competition. The government received 4 offers.

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