60 month copier lease plan for 2 each copiers which includes maintenance w/supplies

Ended Awarded Last action

Contract number
70SBUR19F00000032
Awardee
Awarding agency
Obligated
$18,350

Award facts

Opportunity
  • RFQ1336093 Solicitation number
Contract value 100% obligated
$18,350.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Essex Junction, VT, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Exercise an Option P00008 · 60 month copier lease plan for 2 black & white copiers $3,670
Other Administrative Action P00007 · 60 month copier lease plan for 2 black & white copiers - correct funding string on line 3002 $0
Exercise an Option P00006 · 60 month copier lease plan for 2 black & white copiers - exercise the third option period $3,670
Other Administrative Action P00005 · 60 month copier lease plan for 2 b & w copiers $0
Exercise an Option P00004 · Option year 2 for VSC copier lease $3,670
Exercise an Option P00003 $3,670
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $3,670

About this award

This is a 60-month Delivery Order contract awarded to Omni Business Systems, Inc., a small business located in Alexandria, Virginia, for the lease of two multifunction copiers and associated maintenance and supplies. The contract was awarded under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract vehicle. The total ceiling value of the contract is $18,350.40. This contract did not have a set-aside designation and was awarded by the Department of Homeland Security's Citizenship and Immigration Services agency.

Quick answers

Who was awarded contract 70SBUR19F00000032?

70SBUR19F00000032 was awarded to Omni Business Systems, Inc. by Citizen and Immigration Services (Department of Homeland Security) on October 31, 2018.

How much is contract 70SBUR19F00000032 worth?

The government has obligated $18,350 on 70SBUR19F00000032.

Is contract 70SBUR19F00000032 an order under another contract?

Yes. 70SBUR19F00000032 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70SBUR19F00000032 competed?

The extent of competition for 70SBUR19F00000032 was full and open competition. The government received 6 offers.

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