6200-SF ilex secure laser FAX machine
Ended Awarded Last action
- Contract number
- N6328510F0137
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Navy SECNAV Criminal Investigative Service Quantico
Secretary of the Navy, Department of Defense
- Obligated
- $26,286
Award facts
- Contract value 100% obligated
- $26,286.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334119 Other Computer Peripheral Equipment Manufacturing
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $26,286 |
About this award
This is a firm-fixed-price delivery order issued under the General Services Administration's Information Technology Schedule 70 (IT-70) contract to Omni Business Systems, Inc. (OBS), a for-profit company that provides office equipment and IT solutions to federal agencies. The order is for a 6,200-square-foot ILEX secure laser fax machine, with a ceiling value of $26,286.00. The funding agency is the Navy's Criminal Investigative Service (NCIS) located in Quantico, Virginia. This order is not set aside for small businesses. OBS has received other federal contract awards as a prime contractor, including from the Defense Information Systems Agency and the Drug Enforcement Administration.
Quick answers
Who was awarded contract N6328510F0137?
N6328510F0137 was awarded to Omni Business Systems, Inc. by Navy SECNAV Criminal Investigative Service Quantico (Secretary of the Navy) on September 14, 2010.
How much is contract N6328510F0137 worth?
The government has obligated $26,286 on N6328510F0137.
Is contract N6328510F0137 an order under another contract?
Yes. N6328510F0137 is a delivery order under GS35F0487K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N6328510F0137 competed?
The extent of competition for N6328510F0137 was full and open competition. The government received 1 offer.
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