Leased copiers

Ended Awarded Last action

Contract number
70B03C19F00000894
Awardee
Awarding agency
Obligated
$137,093

Award facts

Contract value 100% obligated
$137,092.80 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Long Beach, CA 90802, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00006 · Request to change IPP approver $0
Exercise an Option P00005 · Exercising option period four (4) $27,419
Exercise an Option P00004 · Lease equipment $27,419
Exercise an Option P00003 · Copier lease $27,419
Other Administrative Action P00002 · "other functions" $0
Exercise an Option P00001 $27,419
Original award $27,419

About this award

This federal contract award is for leased copiers, awarded to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The $137,092.80 firm fixed-price delivery order was issued by the U.S. Customs and Border Protection agency, a civilian federal agency. The contract has a total small business set-aside designation and an ultimate completion date of September 16, 2024. Omni Business Systems, Inc. is an established federal contractor, holding several significant Indefinite Delivery/Indefinite Quantity (IDIQ) and Blanket Purchase Agreement (BPA) contract vehicles with agencies such as the Defense Logistics Agency, Defense Information Systems Agency, and Immigration and Customs Enforcement. These pre-negotiated contract vehicles allow federal agencies to efficiently procure office equipment and services across different security classifications.

Quick answers

Who was awarded contract 70B03C19F00000894?

70B03C19F00000894 was awarded to Omni Business Systems, Inc. by Customs and Border Protection (Department of Homeland Security) on September 5, 2019.

How much is contract 70B03C19F00000894 worth?

The government has obligated $137,093 on 70B03C19F00000894.

Is contract 70B03C19F00000894 an order under another contract?

Yes. 70B03C19F00000894 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70B03C19F00000894 competed?

The extent of competition for 70B03C19F00000894 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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