Purchase one (1) multi-function color printer copier and delivery order against FSS# GS-03F-102CA for quarterly copier preventative maintenance service agreement with a base (12 months) plus 4 (12…
Ended Awarded Last action
- Contract number
- 75H71218F00088
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $10,943
Award facts
- Contract value 100% obligated
- $10,942.73 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Polacca, First Mesa, AZ 86042, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$929 | |
| Funding Only Action | -$600 | |
| Exercise an Option | $1,920 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $200 | |
| Exercise an Option | $1,220 | |
| Exercise an Option | $1,220 | |
| Exercise an Option | $1,220 | |
| Original award | $6,690 |
About this award
This is a firm fixed-price delivery order awarded by the Indian Health Service, a civilian agency within the U.S. Department of Health and Human Services, to Omni Business Systems, Inc. (OBS), a for-profit office equipment and IT solutions provider. The order is against OBS's existing General Services Administration (GSA) Federal Supply Schedule contract GS-03F-102CA for the Office Imaging and Document Solution program.
The award is for the purchase of one multi-function color printer/copier, as well as a 5-year preventative maintenance service agreement, for the Hopi OEHE Department located in Polacca, Arizona. The total value of the award is $10,942.73, with a period of performance from June 14, 2018 to June 13, 2023. No set-aside designation was used for this award.
Description
Purchase one (1) multi-function color printer copier and delivery order against FSS# GS-03F-102CA for quarterly copier preventative maintenance service agreement with a base (12 months) plus 4 (12 months) option years for the hopi oehe department located at highway 264, MM388, polacca, AZ 86042. This is a firm fixed price award. FOB destination. The duns number for omni business systems is 193803103. This purchase order will be modified to DE-obligate or increase funding in the event that excess meter charges occur or are not utilized.(POP: june 14, 2018 to june 13, 2023)
Quick answers
Who was awarded contract 75H71218F00088?
75H71218F00088 was awarded to Omni Business Systems, Inc. by Indian Health Service (Department of Health and Human Services) on May 9, 2018.
How much is contract 75H71218F00088 worth?
The government has obligated $10,943 on 75H71218F00088.
Is contract 75H71218F00088 an order under another contract?
Yes. 75H71218F00088 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 75H71218F00088 competed?
The extent of competition for 75H71218F00088 was full and open competition. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award