Autostore maintenance plan- yregdoc#PU0074-$19,442.00

Ended Awarded Last action

Contract number
DJJ7FATR018055
Awardee
Awarding agency
Obligated
$19,442

Award facts

Contract value 100% obligated
$19,442.00 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
D319 It And Telecom- Annual Software Maintenance Service Plans
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20190, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DJJ7FATR018055?

DJJ7FATR018055 was awarded to Omni Business Systems, Inc. by Antitrust Division (Offices Boards and Divisions) on October 1, 2017.

How much is contract DJJ7FATR018055 worth?

The government has obligated $19,442 on DJJ7FATR018055.

Is contract DJJ7FATR018055 an order under another contract?

Yes. DJJ7FATR018055 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DJJ7FATR018055 competed?

The extent of competition for DJJ7FATR018055 was full and open competition. The government received 1 offer.

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