Lease and maintenance of: one (1) lightweight black and white copier and one (1) lightweight color multifunctional copier for each of the following megacenter locations: battle creek, denver, and…

Active Awarded Last action

Contract number
70RFP324FRE300012
Awardee
Awarding agency
Obligated
$39,808

Award facts

Opportunity
  • 70RFP324QE3000005 Solicitation number
Contract value 60% obligated
  • $39,807.72 Current, with exercised options
  • $66,346.20 Potential, with all options
Completion date 51% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
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
Supplemental Agreement for work within scope P00005 $13,269
Other Administrative Action P00004 $0
Exercise an Option P00003 $13,269
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $13,269

About this award

The Office of Procurement Operations issued a delivery order to Omni Business Systems, Inc., a small business, on April 1, 2024, under the General Services Administration Multiple Award Schedule (MAS) for lease and maintenance of lightweight black and white and color multifunctional copiers at three VA megacenter locations: Battle Creek, Denver, and Philadelphia. The order has a ceiling value of $66,346.20 and is issued as a Total Small Business set-aside under firm fixed pricing. Place of performance is Alexandria, VA. The order is scheduled for ultimate completion on April 30, 2029.

Description

Lease and maintenance of: one (1) lightweight black and white copier and one (1) lightweight color multifunctional copier for each of the following megacenter locations: battle creek, denver, and philadelphia.

Quick answers

Who was awarded contract 70RFP324FRE300012?

70RFP324FRE300012 was awarded to Omni Business Systems, Inc. by Office of Procurement Operations (Department of Homeland Security) on April 1, 2024.

How much is contract 70RFP324FRE300012 worth?

The government has obligated $39,808 on 70RFP324FRE300012. Its potential value, with all options, is $66,346.

Is contract 70RFP324FRE300012 an order under another contract?

Yes. 70RFP324FRE300012 is a delivery order under GS25F0051S, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70RFP324FRE300012 competed?

The extent of competition for 70RFP324FRE300012 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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