Savin copiers and associated maint. For oaam

Ended Awarded Last action

Contract number
DOCSB134114NC0125
Awardee
Awarding agency
Obligated
$31,825

Award facts

Opportunity
  • SB134114RQ0126 Solicitation number
Contract value 100% obligated
$31,825.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22314, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P25001 · Copier mainteance -$275
Funding Only Action 3 $0
Exercise an Option 2 $6,640
Supplemental Agreement for work within scope 1 · Savin copiers and associated maintenance for oaam $0
Original award $25,460

About this award

This federal contract award was made by the National Institute of Standards and Technology (NIST), a civilian government agency, to Omni Business Systems, Inc., a small business prime contractor. The contract is for the provision of SAVIN copiers and associated maintenance services for the OAAM. The contract has a ceiling value of $31,825.32 and is a firm fixed price delivery order under the General Services Administration's Office Imaging and Document Solution Schedule (FSS-36). The contract has a total small business set-aside designation, indicating it was competed among and awarded to a small business vendor. This contract is likely one of several that Omni Business Systems holds with various federal agencies, as the company has a history of securing Indefinite Delivery/Indefinite Quantity (IDIQ) and Blanket Purchase Agreement (BPA) contracts to provide office equipment and related services to the government.

Quick answers

Who was awarded contract DOCSB134114NC0125?

DOCSB134114NC0125 was awarded to Omni Business Systems, Inc. by National Institute of Standards and Technology (Department of Commerce) on April 10, 2014.

How much is contract DOCSB134114NC0125 worth?

The government has obligated $31,825 on DOCSB134114NC0125.

Is contract DOCSB134114NC0125 an order under another contract?

Yes. DOCSB134114NC0125 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DOCSB134114NC0125 competed?

The extent of competition for DOCSB134114NC0125 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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