Copier maintenance

Ended Awarded Last action

Contract number
DOCDG133508NC1596
Awardee
Awarding agency
Obligated
$156,240

Award facts

Contract value 100% obligated
$156,240.42 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
4940 Miscellaneous Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Competitive Delivery Order · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20230, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 5 · In accordance with far 4.804-1, this modification is to closeout contract DG1335-08-NC-1596 and to DE-obligate remaining funds in the amount of $1,111.86. All… -$1,112
Other Administrative Action 4 · To add addition funds: -$5,509
Other Administrative Action 3 $0
Exercise an Option 2 · Maintenance for copiers $59,450
Supplemental Agreement for work within scope 1 · Exercise of option i. $51,706
Original award $51,706

Quick answers

Who was awarded contract DOCDG133508NC1596?

DOCDG133508NC1596 was awarded to Omni Business Systems, Inc. by National Oceanic and Atmospheric Administration (Department of Commerce) on August 1, 2008.

How much is contract DOCDG133508NC1596 worth?

The government has obligated $156,240 on DOCDG133508NC1596.

Is contract DOCDG133508NC1596 an order under another contract?

Yes. DOCDG133508NC1596 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DOCDG133508NC1596 competed?

The extent of competition for DOCDG133508NC1596 was competitive delivery order. The government received 3 offers.

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