Maintenance services
Ended Awarded Last action
- Contract number
- HQ001309F0023
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Defense Security Cooperation Agency
Department of Defense
- Obligated
- $2,232
Award facts
- Contract value 100% obligated
- $2,232.00 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
- 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 22202, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $2,232 | |
| Original award | $0 |
About this award
Omni Business Systems, Inc. was awarded a firm fixed price delivery order against the Office Imaging and Document Solution (FSS-36) Multiple Award Schedule by the Defense Security Cooperation Agency for maintenance services in support of its operations in Arlington, Virginia. The $2,232 potential value contract does not include any set aside designations and requires performance through October 1, 2010. As a leading provider of office equipment and managed print services, Omni Business Systems holds several indefinite delivery indefinite quantity contracts and blanket purchase agreements with federal agencies through which non-IT services can be efficiently acquired. This delivery order leverages Omni Business Systems' established GSA schedule contract to provide maintenance for the Defense Security Cooperation Agency's imaging and printing needs at its Arlington headquarters.
Quick answers
Who was awarded contract HQ001309F0023?
HQ001309F0023 was awarded to Omni Business Systems, Inc. by Defense Security Cooperation Agency (Department of Defense) on September 28, 2009.
How much is contract HQ001309F0023 worth?
The government has obligated $2,232 on HQ001309F0023.
Is contract HQ001309F0023 an order under another contract?
Yes. HQ001309F0023 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HQ001309F0023 competed?
The extent of competition for HQ001309F0023 was full and open competition. The government received 1 offer.
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