Maintenance renewal on various copiers

Ended Awarded Last action

Contract number
N6553809F0070
Awardee
Awarding agency
Obligated
$22,023

Award facts

Contract value 100% obligated
$22,023.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22209, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $380
Original award $21,643

About this award

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Omni Business Systems, Inc. (OBS) for the maintenance renewal of various copiers. The award is under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule contract, valued at $22,023.21 with a completion date of September 30, 2010. OBS is a for-profit organization that provides office equipment and related IT services to federal government customers. There is no set-aside used for this award.

Quick answers

Who was awarded contract N6553809F0070?

N6553809F0070 was awarded to Omni Business Systems, Inc. by Naval Sea Systems Command (Department of the Navy) on September 16, 2009.

How much is contract N6553809F0070 worth?

The government has obligated $22,023 on N6553809F0070.

Is contract N6553809F0070 an order under another contract?

Yes. N6553809F0070 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract N6553809F0070 competed?

The extent of competition for N6553809F0070 was full and open competition. The government received 1 offer.

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