'''' copier lease and maintenance thereof

Ended Awarded Last action

Contract number
VA101V17F0104
Awardee
Awarding agency
Obligated
$132,977

Award facts

Opportunity
Contract value 100% obligated
$132,977.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
St. Paul Regional Benefit Office North Atlantic District, Department of Veterans Affairs
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Snelling, MN 55111, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · ST. Paul varo copier lease reduce the period of performance by 2 months and end contract. -$4,156
Funding Only Action P00009 · ST. Paul varo copier lease add FY22 funds. $6,931
Funding Only Action P00008 · ST. Paul varo copier lease add funds due to CR extension (MAR 11, 2022). $723
Exercise an Option P00007 · Copier lease 6MO extension (far 52.217-8). $4,812
Exercise an Option P00006 · Copier lease and maintenance option year four. $24,933
Exercise an Option P00005 · Copier lease and maintenance option year three. $24,933
Exercise an Option P00004 · Copier lease and maintenance; option year two. $24,933
Exercise an Option P00003 · Copier lease and maintenance; option year one. $24,933
Other Administrative Action P00002 $0
Change Order P00001 $0
Original award $24,933
Show all 11

About this award

This is a $132,977.28 firm fixed-price delivery order awarded by the St. Paul Regional Benefit Office, a civilian agency, to Omni Business Systems, Inc. (OBS), a small business contractor. The contract is for the lease and maintenance of copiers under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule contract. OBS has received several prior federal contract awards, including from the Defense Information Systems Agency, Drug Enforcement Administration, and Office of Personnel Management for similar office equipment and services. The contract has a period of performance through May 31, 2022.

Quick answers

Who was awarded contract VA101V17F0104?

VA101V17F0104 was awarded to Omni Business Systems, Inc. by VBA Headquarters (Veterans Benefits Administration) on January 12, 2017.

How much is contract VA101V17F0104 worth?

The government has obligated $132,977 on VA101V17F0104.

Which agency awarded contract VA101V17F0104?

VBA Headquarters (Veterans Benefits Administration) awarded VA101V17F0104, with funding from St. Paul Regional Benefit Office (North Atlantic District).

Is contract VA101V17F0104 an order under another contract?

Yes. VA101V17F0104 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract VA101V17F0104 competed?

The extent of competition for VA101V17F0104 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award