Dsca savin maintenance
Ended Awarded Last action
- Contract number
- HQ001314F0002
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Defense Security Cooperation Agency
Department of Defense
- Obligated
- $4,456
Award facts
- Contract value 31% obligated
-
- $4,456.00 Current, with exercised options
- $14,368.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- 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. (OBS) was awarded a $14,368 firm fixed price delivery order against the Office Imaging and Document Solution (FSS-36) Multiple Award Schedule by the Defense Security Cooperation Agency (DSCA). The order is for maintenance of the Sexual Assault Victim Intervention Network (SAVIN) system through September 30, 2016. SAVIN provides victim notification and assistance services for the DSCA. As a total small business set-aside, the award was reserved for qualifying small businesses. OBS will perform maintenance for the SAVIN system at the DSCA headquarters in Arlington, Virginia. OBS has extensive experience providing office equipment, IT solutions, and related services to numerous federal agencies through various indefinite delivery/indefinite quantity contracts and blanket purchase agreements valued at over $17 million.
Quick answers
Who was awarded contract HQ001314F0002?
HQ001314F0002 was awarded to Omni Business Systems, Inc. by Defense Security Cooperation Agency (Department of Defense) on October 1, 2013.
How much is contract HQ001314F0002 worth?
The government has obligated $4,456 on HQ001314F0002. Its potential value, with all options, is $14,368.
Is contract HQ001314F0002 an order under another contract?
Yes. HQ001314F0002 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HQ001314F0002 competed?
The extent of competition for HQ001314F0002 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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