Copier maintenance

Ended Awarded Last action

Contract number
VA10116P0126
Awardee
Awarding agency
Obligated
$57,143

Award facts

Contract value 89% obligated
  • $57,142.82 Current, with exercised options
  • $64,510.82 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20420, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 -$3,128
Exercise an Option P00005 $4,634
Exercise an Option P00004 · Copier maintenance - exercise option year 3 $4,634
Exercise an Option P00003 $7,455
Exercise an Option P00002 $4,634
Exercise an Option P00001 · Copier maintenance - exercise option year 1 $19,457
Original award $19,457

About this award

This is a federal contract award made by the U.S. Department of Veterans Affairs (VA) to Omni Business Systems, Inc., a small business contractor, for copier maintenance services. The contract has a ceiling value of $64,510.82 and was awarded under the GSA's Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract vehicle. The contract is a firm fixed-price delivery order with an ultimate completion date of August 14, 2021. This contract was awarded as a total small business set-aside to support the VA's office equipment and technology requirements. Omni Business Systems, based in Alexandria, Virginia, is an experienced federal contractor specializing in providing office equipment, IT solutions, and related maintenance services to various civilian and defense agencies.

Quick answers

Who was awarded contract VA10116P0126?

VA10116P0126 was awarded to Omni Business Systems, Inc. by VA Strategic Acquisition Center Frederick (Headquarters) on August 15, 2016.

How much is contract VA10116P0126 worth?

The government has obligated $57,143 on VA10116P0126. Its potential value, with all options, is $64,511.

Is contract VA10116P0126 an order under another contract?

Yes. VA10116P0126 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract VA10116P0126 competed?

The extent of competition for VA10116P0126 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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