Ilex 6000-SF secure FAX system
Ended Awarded Last action
- Contract number
- W91QV110F1146
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
MICC Fort Belvoir
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $45,600
Award facts
- Contract value 100% obligated
- $45,600.00 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
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 13 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $45,600 |
About this award
Omni Business Systems, Inc. was awarded a firm fixed price delivery order against their GSA Schedule 70 contract for $45,600 to provide an ILEX 6000-SF secure fax system to the Defense Contract Audit Agency in Fort Belvoir, Virginia. As a leading provider of office equipment and managed print services in the Washington D.C. area, Omni holds several indefinite delivery indefinite quantity contracts and blanket purchase agreements with federal agencies through which it can efficiently supply goods and services on an as-needed basis, including a $17.1 million IDIQ with the Defense Logistics Agency and a $13.5 million BPA with the Department of Labor. No set-aside designation was used for this award to fulfill the Defense Contract Audit Agency's requirements for the secure fax solution.
Quick answers
Who was awarded contract W91QV110F1146?
W91QV110F1146 was awarded to Omni Business Systems, Inc. by MICC Fort Belvoir (Mission and Installation Contracting Command) on September 28, 2010.
How much is contract W91QV110F1146 worth?
The government has obligated $45,600 on W91QV110F1146.
Which agency awarded contract W91QV110F1146?
MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91QV110F1146, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W91QV110F1146 an order under another contract?
Yes. W91QV110F1146 is a delivery order under GS35F0487K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract W91QV110F1146 competed?
The extent of competition for W91QV110F1146 was full and open competition. The government received 13 offers.
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