Managed network printers

Ended Awarded Sep 26, 2017 Last action Jul 7, 2021

Contract number: 05GA0A17A0028
Awardee: Omni Business Systems, Inc. UEI MASMNFMUFRV3
Awarding agency: Acquisition Management GAO Except Comptroller General, Government Accountability Office
Task orders: 7 $1,254,614 obligated

Award facts

Combined order value: $1,254,614 Current and potential, with all options
Last date to order 100% complete: Sep 25, 2022
IDV ceiling 63% used: $2,000,000.00
Maximum order: $2,000,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Cedric Mitchener
NAICS code: 532420 Office Machinery and Equipment Rental and Leasing
PSC: D304 It And Telecom- Telecommunications And Transmission
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing: Time and Materials

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
The purpose of this request is to issue a BPA call under BPA 05GA0A17A0028 for maintenance services and support and… 05GA0A21K0097	Acquisition Management (GAO Except Comptroller General)	$181,923	Sep 26, 2021
Maintenance services and support and supplies for all GAO omni lexmark devices 05GA0A20K0123	Acquisition Management (GAO Except Comptroller General)	$243,245	Sep 26, 2020
Ists - FY 2019 managed print omni/lexmark call 05GA0A19K0133	Acquisition Management (GAO Except Comptroller General)	$243,732	Aug 23, 2019
The purpose of this action is to issue a BPA call for maintenance services for 132 lexmark devices purchased during the… 05GA0A19K0065	Acquisition Management (GAO Except Comptroller General)	$75,803	Mar 19, 2019
GAO's network printer devices & maintenance services for 77 lexmark fleet. 05GA0A18K0075	Acquisition Management (GAO Except Comptroller General)	$90,000	Sep 26, 2018
The purpose of this modification is to purchase forty four additional network printer devices and maintenance… 05GA0A18K0025	Acquisition Management (GAO Except Comptroller General)	$66,684	May 17, 2018
Managed network printer & maintenance 05GA0A17A00280001	Acquisition Management (GAO Except Comptroller General)	$353,227	Sep 27, 2017

Action	Obligated	Date
Exercise an Option P00004 · The purpose of this modification is to exercise option year four.	$0	Jul 7, 2021
Exercise an Option P00003	$0	Aug 25, 2020
Exercise an Option P00002	$0	Aug 7, 2019
Exercise an Option P00001	$0	Aug 22, 2018
Original award	$0	Sep 25, 2017

05GA0A17A0028 was awarded to Omni Business Systems, Inc. by Acquisition Management (GAO Except Comptroller General) on September 26, 2017.

Orders under 05GA0A17A0028 have obligated $1,254,614. 05GA0A17A0028's own ceiling is $2,000,000. A single order can be worth up to $2,000,000.

7 orders have been placed under 05GA0A17A0028, the latest on September 26, 2021.

05GA0A17A0028 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. 05GA0A17A0028 is a blanket purchase agreement under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

The extent of competition for 05GA0A17A0028 was full and open competition. The government received 1 offer.

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