Regular copier maintenance
Ended Awarded Last action
- Contract number
- N0018909F0176
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $7,266
Award facts
- Contract value 100% obligated
- $7,265.84 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
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23511, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$576 | |
| Other Administrative Action | $0 | |
| Original award | $7,842 |
Quick answers
Who was awarded contract N0018909F0176?
N0018909F0176 was awarded to Omni Business Systems, Inc. by Naval Supply Systems Command (Department of the Navy) on October 1, 2009.
How much is contract N0018909F0176 worth?
The government has obligated $7,266 on N0018909F0176.
Is contract N0018909F0176 an order under another contract?
Yes. N0018909F0176 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract N0018909F0176 competed?
The extent of competition for N0018909F0176 was full and open competition. The government received 1 offer.
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