Copier & FAX maintenance for all sharp, savin, and panasonic copiers and sharp and muratec faxes.
Ended Awarded
- Contract number
- HSCG2311FVRL082
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $16,152
Award facts
- Contract value 100% obligated
- $16,152.00 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chesapeake, VA 23320, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Department of Homeland Security U.S. Coast Guard to Omni Business Systems, Inc. (OBS), a for-profit corporation, to provide copier and fax maintenance services for Sharp, Savin, Panasonic, and Muratec equipment. The award, which does not have a set-aside designation, has a potential value of $16,152.00 and a completion date of January 1, 2011. OBS is delivering these services under the General Services Administration's The Office Imaging and Document Solution (FSS-36) contract vehicle. OBS has previously received other federal contract awards, including a $17.1 million Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency and a $13.5 million Blanket Purchase Agreement (BPA) with the Department of Labor, demonstrating their experience in providing office equipment and maintenance services to government customers.
Quick answers
Who was awarded contract HSCG2311FVRL082?
HSCG2311FVRL082 was awarded to Omni Business Systems, Inc. by Coast Guard (Department of Homeland Security) on December 2, 2010.
How much is contract HSCG2311FVRL082 worth?
The government has obligated $16,152 on HSCG2311FVRL082.
Is contract HSCG2311FVRL082 an order under another contract?
Yes. HSCG2311FVRL082 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HSCG2311FVRL082 competed?
The extent of competition for HSCG2311FVRL082 was full and open competition. The government received 3 offers.
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