Lease & maintenance of 98 copiers throughout the nlrb HQS and regional offices.

Ended Awarded Last action

Contract number
63NLRB19F0038
Awardee
Awarding agency
Obligated
$626,581

Award facts

Contract value 39% obligated
  • $645,441.36 Current, with exercised options
  • $1,599,458.40 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 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
Exercise an Option P00012 · Extend option year 5 ending period of performance until 11 OCT 2024. $9,430
Exercise an Option P00011 · Extend option year 5 ending period of performance until 11 AUG 2024. -$9,430
Exercise an Option P00010 · Exercise option year 5 (april 12, 2024 - june 11, 2024) $9,430
Exercise an Option P00009 · Exercise option year 4 (lease year 4) 04/12/2023 - 04/11/2024 $154,288
Exercise an Option P00008 · Exercise option year 2 (lease year 3) 04/12/2021 - 04/11/2022 $154,288
Change Order P00007 · DE-scope requirement (azure blob storage) $0
Exercise an Option P00006 · Exercise option year 1 (lease period 2) for omni copiers nlrb headquarters and regional offices $154,288
Change Order P00005 · DOI requested contractor, omni business systems-FAX plus, INC., submit a waiver request in writing to the contracting officer, not to utilize IPP all parties… $0
Other Administrative Action P00004 · Correct supplier site ION order to interface to IPP via oracle financials. $0
Other Administrative Action P00003 · New copier requirement for nlrb headquarters (23 each) and regional offices (75 each) $0
Other Administrative Action P00002 · Notice of assignment created in oracle financials CLM identified the incorrect supplier. IBC corrected oracle. Omni business systems faxplus, INC. Will continue… $0
Change Order P00001 · Novation agreement for the purpose of assigning the receipt of payments to government leasing, LLC. Omni shall remain the supplier. $0
Original award $154,288
Show all 13

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the National Labor Relations Board (NLRB) to Omni Business Systems, Inc. (OBS) to lease and maintain 98 copiers throughout the NLRB headquarters and regional offices. The contract is valued at $1,599,458.40 and is associated with the General Services Administration's Office Imaging and Document Solution (FSS-36) contract vehicle. The contract has an ultimate completion date of October 11, 2024. OBS is a for-profit organization that provides office equipment and related services to federal government customers. The company has previously received awards from other agencies such as the Defense Information Systems Agency, Drug Enforcement Administration, and Office of Personnel Management for similar products and services. This contract award does not include a set-aside designation.

Quick answers

Who was awarded contract 63NLRB19F0038?

63NLRB19F0038 was awarded to Omni Business Systems, Inc. by National Labor Relations Board on April 12, 2019.

How much is contract 63NLRB19F0038 worth?

The government has obligated $626,581 on 63NLRB19F0038. Its current value, with exercised options, is $645,441. Its potential value, with all options, is $1,599,458.

Is contract 63NLRB19F0038 an order under another contract?

Yes. 63NLRB19F0038 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 63NLRB19F0038 competed?

The extent of competition for 63NLRB19F0038 was full and open competition. The government received 3 offers.

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