Procurement of (6) secure facsimile machine for dcaa
Ended Awarded
- Contract number
- SP470112FA198
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $30,462
Award facts
- Contract value 100% obligated
- $30,462.00 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
- 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.
About this award
The Defense Contract Audit Agency awarded Omni Business Systems, Inc. a $30,462 firm fixed price delivery order contract to procure six secure facsimile machines. Omni Business Systems will deliver the machines to the agency's office in Rosslyn, Virginia by September 30, 2012. The award was issued against Omni Business Systems' existing General Services Administration Schedule 70 contract vehicle for information technology products and services. No set-aside provision was specified for this procurement. As a leading provider of office equipment to government customers in the Washington D.C. area, Omni Business Systems will utilize its established GSA schedule contract to fulfill this order for secure facsimile machines on behalf of the Defense Contract Audit Agency.
Quick answers
Who was awarded contract SP470112FA198?
SP470112FA198 was awarded to Omni Business Systems, Inc. by Troop Support (Defense Logistics Agency) on August 14, 2012.
How much is contract SP470112FA198 worth?
The government has obligated $30,462 on SP470112FA198.
Which agency awarded contract SP470112FA198?
Troop Support (Defense Logistics Agency) awarded SP470112FA198, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract SP470112FA198 an order under another contract?
Yes. SP470112FA198 is a delivery order under GS35F0487K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SP470112FA198 competed?
The extent of competition for SP470112FA198 was full and open competition. The government received 1 offer.
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