Copier maintenance

Ended Awarded Last action

Contract number
VA74112F0038
Awardee
Awarding agency
Obligated
$143,468

Award facts

Contract value 34% obligated
$423,364.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Veterans Integrated Service Network 5 Veterans Health Administration, Department of Veterans Affairs
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Alexandria, VA 22312, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00013 · Lease copier maintenance: this is a modification to DE-obligate unused funds and closeout task order VA741-12-f-0038. -$15,148
Supplemental Agreement for work within scope P00012 $26,056
Funding Only Action P00011 $26,776
Funding Only Action P00010 · This funding only modification is to increase PO# VA101-C37057 to cover final invoice charges. This modification is related to MOD 0006. $80
Close Out P00009 $105,704
Close Out P00008 -$2,309
Exercise an Option P00007 -$33,348
Exercise an Option P00006 $153,716
Other Administrative Action 1 -$279,897
Original award $161,838

Quick answers

Who was awarded contract VA74112F0038?

VA74112F0038 was awarded to Omni Business Systems, Inc. by VA Technology Acquisition Center (Headquarters) on December 8, 2011.

How much is contract VA74112F0038 worth?

The government has obligated $143,468 on VA74112F0038. Its current value, with exercised options, is $423,365.

Which agency awarded contract VA74112F0038?

VA Technology Acquisition Center (Headquarters) awarded VA74112F0038, with funding from Veterans Integrated Service Network 5 (Veterans Health Administration).

Is contract VA74112F0038 an order under another contract?

Yes. VA74112F0038 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract VA74112F0038 competed?

The extent of competition for VA74112F0038 was full and open competition. The government received 4 offers.

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