Digital copier

Ended Awarded

Contract number
HQ001309F0020
Awardee
Awarding agency
Obligated
$14,314

Award facts

Contract value 100% obligated
$14,314.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
7490 Miscellaneous Office Machines
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA

Award details come from SAM.gov/FPDS.

About this award

Omni Business Systems, Inc. was awarded a delivery order against the Office Imaging and Document Solution (FSS-36) Multiple Award Schedule by the Defense Security Cooperation Agency for the acquisition of a digital copier. The firm fixed price order has a potential value of $14,314.25 and requires delivery and installation at the agency's location in Arlington, Virginia by October 30, 2009. As the prime contractor, Omni Business Systems will provide the copier to the Defense Security Cooperation Agency, the U.S. government organization responsible for carrying out security assistance programs authorized by the U.S. Foreign Assistance Act and the Arms Export Control Act. No set-aside designation was used for this order issued under Omni's GSA schedule contract vehicle.

Quick answers

Who was awarded contract HQ001309F0020?

HQ001309F0020 was awarded to Omni Business Systems, Inc. by Defense Security Cooperation Agency (Department of Defense) on September 22, 2009.

How much is contract HQ001309F0020 worth?

The government has obligated $14,314 on HQ001309F0020.

Is contract HQ001309F0020 an order under another contract?

Yes. HQ001309F0020 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HQ001309F0020 competed?

The extent of competition for HQ001309F0020 was full and open competition. The government received 1 offer.

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