80PPM production color printer
Ended Awarded Last action
- Contract number
- N4680417F0092
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Office of Naval Intelligence
Department of the Navy, Department of Defense
- Obligated
- $236,645
Award facts
- Contract value 100% obligated
- $236,645.00 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
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer 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
The Department of the Navy Office of Naval Intelligence awarded a firm-fixed price delivery order contract to Omni Business Systems, Inc. (OBS) for the procurement of an 80PPM production color printer. The contract has a potential value of $236,645.00 and was awarded on September 30, 2017, with a completion date of January 29, 2018. OBS is a for-profit corporation that provides office equipment, IT solutions, and related services to federal government customers. This award is not associated with a set-aside program. OBS has previously received federal contract awards as a prime contractor, including from the Defense Information Systems Agency, Drug Enforcement Administration, and Office of Personnel Management, as well as serving as a subcontractor and receiving set-aside contracts. The company holds several Indefinite Delivery Indefinite Quantity (IDIQ) contracts and Blanket Purchase Agreements (BPAs) with various federal agencies.
Quick answers
Who was awarded contract N4680417F0092?
N4680417F0092 was awarded to Omni Business Systems, Inc. by Office of Naval Intelligence (Department of the Navy) on September 30, 2017.
How much is contract N4680417F0092 worth?
The government has obligated $236,645 on N4680417F0092.
Is contract N4680417F0092 an order under another contract?
Yes. N4680417F0092 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract N4680417F0092 competed?
The extent of competition for N4680417F0092 was full and open competition. The government received 1 offer.
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