20 savin MP5002SP, 3 savin MPC5503G, and four one year options for maintenance.
Ended Awarded Last action
- Contract number
- HU000115FDV53
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Uniformed Services University of the Health Sciences
Department of Defense
- Obligated
- $202,121
Award facts
- Contract value 100% obligated
- $202,121.00 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
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $10,728 | |
| Exercise an Option | $10,728 | |
| Exercise an Option | $11,088 | |
| Exercise an Option | $11,088 | |
| Original award | $158,489 |
About this award
This is a federal contract award to Omni Business Systems, Inc., a small business located in Alexandria, Virginia. The contract, with a ceiling value of $202,121.00, was awarded by the Uniformed Services University of the Health Sciences (a Defense agency) under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle.
The contract is for the delivery of 20 SAVIN MP5002SP and 3 SAVIN MPC5503G multifunction devices, along with four one-year options for maintenance. The contract does not have a set-aside designation. Omni Business Systems, Inc. is the prime contractor and there is no information provided about any major subcontractors.
Quick answers
Who was awarded contract HU000115FDV53?
HU000115FDV53 was awarded to Omni Business Systems, Inc. by Uniformed Services University of the Health Sciences (Department of Defense) on September 4, 2015.
How much is contract HU000115FDV53 worth?
The government has obligated $202,121 on HU000115FDV53.
Is contract HU000115FDV53 an order under another contract?
Yes. HU000115FDV53 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HU000115FDV53 competed?
The extent of competition for HU000115FDV53 was full and open competition. The government received 3 offers.
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