Maintenance service
Ended Awarded Last action
- Contract number
- HQ001311F0041
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Defense Security Cooperation Agency
Department of Defense
- Obligated
- $2,604
Award facts
- Contract value 100% obligated
- $2,604.00 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
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- 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 | $0 | |
| Original award | $2,604 |
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 the agency's operations. The potential value of the order is $2,604. No set-aside designation was used for this award. Performance will take place at the agency's Arlington, Virginia location through September 27, 2012. As a leading provider of office equipment and managed print services, Omni holds several indefinite delivery/indefinite quantity contracts and blanket purchase agreements with federal agencies including the Defense Logistics Agency, Department of Labor, and Department of Defense Inspector General.
Quick answers
Who was awarded contract HQ001311F0041?
HQ001311F0041 was awarded to Omni Business Systems, Inc. by Defense Security Cooperation Agency (Department of Defense) on September 28, 2011.
How much is contract HQ001311F0041 worth?
The government has obligated $2,604 on HQ001311F0041.
Is contract HQ001311F0041 an order under another contract?
Yes. HQ001311F0041 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HQ001311F0041 competed?
The extent of competition for HQ001311F0041 was full and open competition. The government received 1 offer.
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