Funding for maintenance 9 months FY08

Ended Awarded Last action

Contract number
S5105A07F0042
Awardee
Awarding agency
Obligated
$6,730

Award facts

Contract value 100% obligated
$6,729.68 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
W058 Lease Or Rental Of Equipment- Communication, Detection, And Coherent Radiation Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Manassas, VA 20108, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00007 · Maintenance for year three $1,800
Exercise an Option P00006 · Maintenance for option year three $1,800
Funding Only Action P00005 · Maintenance for year two -$470
Exercise an Option P00004 · Copier maintenance services for year two $1,800
Other Administrative Action P00003 $0
Funding Only Action P00002 $1,125
Funding Only Action P00001 $225
Original award $450

Quick answers

Who was awarded contract S5105A07F0042?

S5105A07F0042 was awarded to Omni Business Systems, Inc. by Defense Contract Management Agency (Department of Defense) on September 1, 2007.

How much is contract S5105A07F0042 worth?

The government has obligated $6,730 on S5105A07F0042.

Is contract S5105A07F0042 an order under another contract?

Yes. S5105A07F0042 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract S5105A07F0042 competed?

The extent of competition for S5105A07F0042 was full and open competition. The government received 3 offers.

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