Annual FAX maintenance

Ended Awarded

Contract number
DJJ13FEXESEC0002
Awardee
Awarding agency
Obligated
$343

Award facts

Contract value 100% obligated
$343.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20530, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $343
Funding Only Action 2 · Annual FAX maintenance funding is presently available for the period march 28, 2013 through september 30. 2013. $0
Other Administrative Action 1 · CR for 176 days $0

Quick answers

Who was awarded contract DJJ13FEXESEC0002?

DJJ13FEXESEC0002 was awarded to Omni Business Systems, Inc. by Justice Management Division (Offices Boards and Divisions) on October 1, 2012.

How much is contract DJJ13FEXESEC0002 worth?

The government has obligated $343 on DJJ13FEXESEC0002.

Is contract DJJ13FEXESEC0002 an order under another contract?

Yes. DJJ13FEXESEC0002 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DJJ13FEXESEC0002 competed?

The extent of competition for DJJ13FEXESEC0002 was full and open competition. The government received 1 offer.

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