Toner cartrdiges (various)
Ended Awarded Last action
- Contract number
- HQ042309F0011
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $21,875
Award facts
- Contract value 100% obligated
- $21,875.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46249, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$15,378 | |
| Other Administrative Action | $0 | |
| Original award | $37,253 |
Quick answers
Who was awarded contract HQ042309F0011?
HQ042309F0011 was awarded to Omni Business Systems, Inc. by Defense Finance and Accounting Service (Department of Defense) on November 7, 2008.
How much is contract HQ042309F0011 worth?
The government has obligated $21,875 on HQ042309F0011.
Is contract HQ042309F0011 an order under another contract?
Yes. HQ042309F0011 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HQ042309F0011 competed?
The extent of competition for HQ042309F0011 was full and open competition. The government received 0 offers.
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