Copier/printer

Ended Awarded Last action

Contract number
65310218F00023
Awardee
Awarding agency
Obligated
$59,466

Award facts

Contract value 100% obligated
$59,465.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20573, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00008 · HP color laserjet maint with supplies DE-obligate excess funds and close order -$7,026
Other Administrative Action P00007 · HP color laserjet maint with supplies MOD P00007 changes the invoice approver $0
Exercise an Option P00006 $10,160
Exercise an Option P00005 · Option 3-HP color laserjet maint with supplies $10,160
Exercise an Option P00004 · Option 2-HP color laserjet maint with supplies $10,160
Change Order P00003 · Option I-funding for overage charges $2,000
Other Administrative Action P00002 $0
Exercise an Option P00001 · Exercise option year 1 $8,160
Original award $25,852

About this award

This is a delivery order contract awarded by the Federal Maritime Commission, a civilian agency, to Omni Business Systems, Inc., a for-profit corporation, for the provision of copiers and printers. The $59,465.90 fixed-price contract is a task order under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. Omni Business Systems, Inc. is not a small business, and the contract does not have a set-aside designation. Omni Business Systems, Inc. has previously received other federal contract awards, including from the Defense Information Systems Agency, Drug Enforcement Administration, and Office of Personnel Management, to provide office equipment and services.

Quick answers

Who was awarded contract 65310218F00023?

65310218F00023 was awarded to Omni Business Systems, Inc. by Federal Maritime Commission on October 26, 2018.

How much is contract 65310218F00023 worth?

The government has obligated $59,466 on 65310218F00023.

Is contract 65310218F00023 an order under another contract?

Yes. 65310218F00023 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 65310218F00023 competed?

The extent of competition for 65310218F00023 was full and open competition. The government received 5 offers.

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