Base year: maintenance agreement with toner QTY 2 devices. Model: ricoh C5100S serial: E256C600068 and E256C600155 and model: ricoh pro 8100EX serial: E806C700006 and E806C700011

Ended Awarded Last action

Contract number
W912L920F0090
Awardee
Awarding agency
Obligated
$97,530

Award facts

Contract value 98% obligated
  • $97,530.00 Current, with exercised options
  • $99,530.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46241, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00005 · Exercise OY4 of ricoh C5100S production printer maintenance contract. $20,306
Exercise an Option P00004 · Scheduled, routine, monthly maintenance on 4 production printer's. $18,306
Exercise an Option P00003 · Ricoh C5100S maintenance $0
Exercise an Option P00002 · Exercise the 2ND option year for clins 2004,2005,2006. 12 months of service. Printer maintenance and replacement toner for ricoh devices 8100EX and C5100S $20,306
Exercise an Option P00001 · Ricoh C5100S maintenance - exercise option year 1 for 12 months of service $18,306
Original award $20,306

About this award

This is a Firm Fixed Price Delivery Order contract awarded by the Indiana National Guard to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment and IT solutions to federal government customers. The contract is for a maintenance agreement on two Ricoh copier/multifunction devices, with a ceiling value of $99,530.00. The contract duration is 8 years, from September 15, 2020 to September 14, 2028. This contract was awarded under OBS's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). No set-aside designation is mentioned. OBS has received prior federal contract awards as a prime contractor, including from the Defense Information Systems Agency, Drug Enforcement Administration, and Office of Personnel Management.

Quick answers

Who was awarded contract W912L920F0090?

W912L920F0090 was awarded to Omni Business Systems, Inc. by Indiana National Guard (Army National Guard) on September 15, 2020.

How much is contract W912L920F0090 worth?

The government has obligated $97,530 on W912L920F0090. Its potential value, with all options, is $99,530.

Is contract W912L920F0090 an order under another contract?

Yes. W912L920F0090 is a delivery order under GS25F0051S, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W912L920F0090 competed?

The extent of competition for W912L920F0090 was full and open competition. The government received 2 offers.

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