Copier lease, maintenance and repair.
Ended Awarded Last action
- Contract number
- VA74115F0274
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $6,408
Award facts
- Contract value 32% obligated
-
- $6,408.37 Current, with exercised options
- $20,205.21 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Veterans Integrated Service Network 7 Veterans Health Administration, Department of Veterans Affairs
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30329, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$5,830 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $227 | |
| Exercise an Option | $4,097 | |
| Funding Only Action | -$341 | |
| Funding Only Action | $64 | |
| Exercise an Option | $4,097 | |
| Original award | $4,097 |
Quick answers
Who was awarded contract VA74115F0274?
VA74115F0274 was awarded to Omni Business Systems, Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on September 30, 2015.
How much is contract VA74115F0274 worth?
The government has obligated $6,408 on VA74115F0274. Its potential value, with all options, is $20,205.
Which agency awarded contract VA74115F0274?
Veterans Integrated Service Network 19 (Veterans Health Administration) awarded VA74115F0274, with funding from Veterans Integrated Service Network 7 (Veterans Health Administration).
Is contract VA74115F0274 an order under another contract?
Yes. VA74115F0274 is a delivery order under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract VA74115F0274 competed?
The extent of competition for VA74115F0274 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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