MP-3800 3 copiers lease & maint, base + 4
Ended Awarded Last action
- Contract number
- INR17PD00703
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $109,833
Award facts
- Opportunity
-
- R17PS01158 Solicitation number
- Contract value 100% obligated
- $109,832.66 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
- Sacramento, CA 95825, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$19,405 | |
| Exercise an Option | $9,238 | |
| Funding Only Action | $24,000 | |
| Exercise an Option | $0 | |
| Funding Only Action | $24,000 | |
| Exercise an Option | $0 | |
| Funding Only Action | $24,000 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $24,000 | |
| Other Administrative Action | $0 | |
| Original award | $24,000 |
Show all 12
About this award
This delivery order contract was awarded by the Department of the Interior Bureau of Reclamation to Omni Business Systems, Inc. (OBS), a for-profit organization, to lease and maintain 3 multi-purpose copiers. The contract is a Firm Fixed Price arrangement with a potential value of $109,832.66 and a completion date of July 31, 2023. The contract is under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule. OBS is an experienced government contractor, having received prior awards from agencies such as the Defense Information Systems Agency, Drug Enforcement Administration, and Office of Personnel Management for similar office equipment and services.
Quick answers
Who was awarded contract INR17PD00703?
INR17PD00703 was awarded to Omni Business Systems, Inc. by Bureau of Reclamation (Department of the Interior) on July 18, 2017.
How much is contract INR17PD00703 worth?
The government has obligated $109,833 on INR17PD00703.
Is contract INR17PD00703 an order under another contract?
Yes. INR17PD00703 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INR17PD00703 competed?
The extent of competition for INR17PD00703 was full and open competition. The government received 3 offers.
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