Annual full service maintenance
Ended Awarded
- Contract number
- N0018909F0353
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $7,318
Award facts
- Contract value 100% obligated
- $7,317.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $7,318 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract N0018909F0353?
N0018909F0353 was awarded to Omni Business Systems, Inc. by Naval Supply Systems Command (Department of the Navy) on August 26, 2009.
How much is contract N0018909F0353 worth?
The government has obligated $7,318 on N0018909F0353.
Which agency awarded contract N0018909F0353?
Naval Supply Systems Command (Department of the Navy) awarded N0018909F0353, with funding from Navy Installations Command (Department of the Navy).
Is contract N0018909F0353 an order under another contract?
Yes. N0018909F0353 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract N0018909F0353 competed?
The extent of competition for N0018909F0353 was full and open competition. The government received 1 offer.
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