Savin ricoh pro
Ended Awarded Last action
- Contract number
- HC106417F0003
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $401,987
Award facts
- Contract value 100% obligated
- $401,986.62 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22201, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $76,569 | |
| Exercise an Option | $76,569 | |
| Other Administrative Action | $19,142 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $76,569 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $76,569 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $76,569 |
Show all 11
About this award
This is a federal delivery order contract awarded by the Defense Information Systems Agency (DISA) to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment, IT solutions, and related services to government customers. The contract is for the provision of SAVIN RICOH PRO office equipment, with a ceiling value of $401,986.62 and an ultimate completion date of December 20, 2021. The contract was awarded on October 3, 2016 under the GSA Schedule 36 for The Office Imaging and Document Solution, using a Firm Fixed Price pricing type. There is no set-aside designation for this award. OBS has previously received other federal contract awards from agencies such as the Drug Enforcement Administration and the Office of Personnel Management for similar office equipment and services.
Quick answers
Who was awarded contract HC106417F0003?
HC106417F0003 was awarded to Omni Business Systems, Inc. by Defense Information Systems Agency (Department of Defense) on October 3, 2016.
How much is contract HC106417F0003 worth?
The government has obligated $401,987 on HC106417F0003.
Is contract HC106417F0003 an order under another contract?
Yes. HC106417F0003 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HC106417F0003 competed?
The extent of competition for HC106417F0003 was full and open competition. The government received 1 offer.
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