Copier and network printer maintenance DOD OIG

Ended Awarded Sep 15, 2017 Last action Aug 27, 2024

Master GSA Schedule The Office Imaging and Document Solution (FSS-36)
Federal Supply Schedule GS25F0051S
Delivery Order This award

Contract number: GSQ0417DB0099
Awardee: Omni Business Systems, Inc. UEI MASMNFMUFRV3
Awarding agency: Assisted Acquisition Services Region 4 Assisted Acquisition Services, General Services Administration
Obligated: $2,068,588

Award facts

Opportunity: ID04170122 Solicitation number

DoD OIG Multifunction Device and Network Printers Maintenance, and Document Management System Award Notice · Posted Sep 8, 2017
Contract value 94% obligated: $2,068,588.25 Current, with exercised options

$2,207,392.91 Potential, with all options
Completion date 100% complete: Sep 14, 2022 Current and potential, with all options
Contracting staff: Joshua Adams

Chutney Guyton
Funding agency: Inspector General Department of Defense
NAICS code: 532420 Office Machinery and Equipment Rental and Leasing
PSC: J075 Maint/Repair/Rebuild Of Equipment- Office Supplies And Devices
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Alexandria, VA 22350, USA
Legislative mandates: Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Close Out PS007	-$104,732	Aug 27, 2024
Exercise an Option PO006 · Migrated ID04170122 copier and network printer maintenance DOD OIG	$462,425	Aug 12, 2021
Funding Only Action PO005 · Modification to deobligate excess funds	-$138,805	Jan 19, 2021
Exercise an Option PO004 · DOD OIG copier and multifunction device maintenance/repair	$462,425	Aug 12, 2020
Other Administrative Action PO003 · Modification to add federal acquisition regulation (far) clause 52.204-25 as mandated by section 899 of the 2019 national defense authorization act	$0	Jan 23, 2020
Exercise an Option PO002 · Multifunction device and printer maintenance	$462,425	Sep 4, 2019
Exercise an Option PO001 · MFD maintenance annual option 1	$462,425	Sep 5, 2018
Original award	$462,425	Sep 7, 2017

About this award

Written by GovTribe AI · Aug 28, 2024

This is a firm fixed-price delivery order awarded by the U.S. Department of Defense Office of the Inspector General (DOD OIG) to Omni Business Systems, Inc. (OBS) to provide copier and network printer maintenance services. The contract has a ceiling value of $2,207,392.91 and a period of performance through September 14, 2022. OBS is a for-profit corporation that provides office equipment, IT solutions, and related services to federal government customers. This award is made under OBS's General Services Administration (GSA) The Office Imaging and Document Solution (FSS-36) contract vehicle. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract GSQ0417DB0099?

GSQ0417DB0099 was awarded to Omni Business Systems, Inc. by Assisted Acquisition Services Region 4 (Assisted Acquisition Services) on September 15, 2017.

How much is contract GSQ0417DB0099 worth?

The government has obligated $2,068,588 on GSQ0417DB0099. Its potential value, with all options, is $2,207,393.

Which agency awarded contract GSQ0417DB0099?

Assisted Acquisition Services Region 4 (Assisted Acquisition Services) awarded GSQ0417DB0099, with funding from Inspector General (Department of Defense).

Is contract GSQ0417DB0099 an order under another contract?

Yes. GSQ0417DB0099 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract GSQ0417DB0099 competed?

The extent of competition for GSQ0417DB0099 was full and open competition. The government received 1 offer.

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