Copier maintenance & lease 7 copiers
Ended Awarded Last action
- Contract number
- HC106419F0056
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $15,243
Award facts
- Contract value 20% obligated
-
- $15,243.48 Current, with exercised options
- $76,217.40 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $15,243 |
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Information Systems Agency (DISA) to Omni Business Systems, Inc. (OBS), a for-profit corporation, for copier maintenance and leasing of 7 copiers. The contract was awarded under the General Services Administration (GSA) Federal Supply Schedule 36 for The Office Imaging and Document Solution, with a period of performance ending on July 31, 2024. The ceiling value of the contract is $76,217.40. OBS has received other federal contract awards as a prime contractor, including a $187,827 contract from DISA for multifunction devices and a $54,620 contract from the Office of Personnel Management for copier services. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract HC106419F0056?
HC106419F0056 was awarded to Omni Business Systems, Inc. by Defense Information Systems Agency (Department of Defense) on July 8, 2019.
How much is contract HC106419F0056 worth?
The government has obligated $15,243 on HC106419F0056. Its potential value, with all options, is $76,217.
Is contract HC106419F0056 an order under another contract?
Yes. HC106419F0056 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HC106419F0056 competed?
The extent of competition for HC106419F0056 was full and open competition. The government received 4 offers.
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