Maintenance base YR

Ended Awarded Last action

Contract number
S5105A08F0003
Awardee
Awarding agency
Obligated
$11,700

Award facts

Contract value 100% obligated
$11,700.00 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
7490 Miscellaneous Office Machines
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers
Pricing
Firm Fixed Price
Place of performance
Franconia, VA 22310, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00006 · Maintenance for copier $2,340
Exercise an Option P00005 · Option YR two exercised $3,120
Exercise an Option P00004 · Exercise option year one $3,120
Funding Only Action P00003 · New LOA $2,600
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $520

Quick answers

Who was awarded contract S5105A08F0003?

S5105A08F0003 was awarded to Omni Business Systems, Inc. by Defense Contract Management Agency (Department of Defense) on December 17, 2007.

How much is contract S5105A08F0003 worth?

The government has obligated $11,700 on S5105A08F0003.

Is contract S5105A08F0003 an order under another contract?

Yes. S5105A08F0003 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract S5105A08F0003 competed?

The extent of competition for S5105A08F0003 was full and open competition. The government received 0 offers.

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