Maintenance for 2 ricoh MP5503C multifunction printers
Ended Awarded Last action
- Contract number
- 75P00118F00257
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Obligated
- $5,040
Award facts
- Contract value 40% obligated
-
- $5,040.00 Current, with exercised options
- $12,600.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19106, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $2,520 | |
| Original award | $2,520 |
About this award
This federal contract award to Omni Business Systems, Inc. (OBS) is for MAINTENANCE FOR 2 RICOH MP5503C MULTIFUNCTION PRINTERS. The $12,600.00 ceiling value contract was awarded on September 30, 2018 by the Office of the Assistant Secretary for Administration, a civilian U.S. government agency. The contract has a firm fixed price pricing type and an ultimate completion date of September 29, 2023. OBS is a for-profit small business that provides office equipment, IT solutions, and related services to federal government customers. This contract is not a set-aside and is a Delivery Order under OBS's The Office Imaging and Document Solution (FSS-36) Master GSA Schedule contract.
Quick answers
Who was awarded contract 75P00118F00257?
75P00118F00257 was awarded to Omni Business Systems, Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on September 30, 2018.
How much is contract 75P00118F00257 worth?
The government has obligated $5,040 on 75P00118F00257. Its potential value, with all options, is $12,600.
Is contract 75P00118F00257 an order under another contract?
Yes. 75P00118F00257 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 75P00118F00257 competed?
The extent of competition for 75P00118F00257 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