Annual hardware maintenance ricoh pro
Ended Awarded Last action
- Contract number
- N4215818FN194
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $38,100
Award facts
- Contract value 100% obligated
- $38,100.00 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portsmouth, VA 23709, USA
Award details come from SAM.gov/FPDS.
About this award
Naval Sea Systems Command issued a $38,100 delivery order to Omni Business Systems, Inc. on August 18, 2018, for annual hardware maintenance on Ricoh Pro equipment, with an ultimate completion date of August 18, 2019.
The order was issued under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule. Place of performance is Portsmouth, VA. Pricing is firm fixed price.
Quick answers
Who was awarded contract N4215818FN194?
N4215818FN194 was awarded to Omni Business Systems, Inc. by Naval Sea Systems Command (Department of the Navy) on August 18, 2018.
How much is contract N4215818FN194 worth?
The government has obligated $38,100 on N4215818FN194.
Is contract N4215818FN194 an order under another contract?
Yes. N4215818FN194 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract N4215818FN194 competed?
The extent of competition for N4215818FN194 was full and open competition. The government received 1 offer.
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