Digital color press

Ended Awarded

Contract number
M0031819F0027
Awardee
Awarding agency
Obligated
$90,820

Award facts

Contract value 100% obligated
$90,820.00 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
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22314, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price Delivery Order contract awarded by the U.S. Marine Corps to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment, IT solutions, and related services to federal government customers. The contract is for a DIGITAL COLOR PRESS, with a ceiling value of $90,820.00. It was awarded on September 13, 2019 under the GSA Schedule 36 contract, The Office Imaging and Document Solution, and has a completion date of November 15, 2019. The contract does not have a set-aside designation. OBS has received numerous prior federal contract awards as a prime contractor, including from the Defense Information Systems Agency, Drug Enforcement Administration, and Office of Personnel Management.

Quick answers

Who was awarded contract M0031819F0027?

M0031819F0027 was awarded to Omni Business Systems, Inc. by Marine Corps (Department of the Navy) on September 13, 2019.

How much is contract M0031819F0027 worth?

The government has obligated $90,820 on M0031819F0027.

Is contract M0031819F0027 an order under another contract?

Yes. M0031819F0027 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract M0031819F0027 competed?

The extent of competition for M0031819F0027 was full and open competition. The government received 3 offers.

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