FAX machines for dcaa
Ended Awarded
- Contract number
- SP470111FA215
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $52,591
Award facts
- Contract value 100% obligated
- $52,591.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 334119 Other Computer Peripheral Equipment Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
Award details come from SAM.gov/FPDS.
About this award
Omni Business Systems, Inc. was awarded a firm fixed price delivery order against GSA Schedule 70 for $52,591 to provide fax machines to the Defense Contract Audit Agency in Rosslyn, Virginia. As the prime contractor, Omni will deliver the requested fax machines by October 27, 2011 to support the Defense Contract Audit Agency, the agency responsible for contract audits and reviews for the United States Department of Defense. Omni is a leading provider of office equipment solutions to federal customers in the Washington D.C. area, holding various indefinite delivery indefinite quantity contracts and blanket purchase agreements with agencies such as the Defense Logistics Agency and Department of Defense Inspector General for related products and services. No set aside designation was specified for this delivery order award.
Quick answers
Who was awarded contract SP470111FA215?
SP470111FA215 was awarded to Omni Business Systems, Inc. by Troop Support (Defense Logistics Agency) on September 28, 2011.
How much is contract SP470111FA215 worth?
The government has obligated $52,591 on SP470111FA215.
Which agency awarded contract SP470111FA215?
Troop Support (Defense Logistics Agency) awarded SP470111FA215, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract SP470111FA215 an order under another contract?
Yes. SP470111FA215 is a delivery order under GS35F0487K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SP470111FA215 competed?
The extent of competition for SP470111FA215 was full and open competition. The government received 2 offers.
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