Printer maintenance and supplies
Ended Awarded
- Contract number
- 11316020A0016EOP
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Office of Administration
Executive Office of the President
- Task orders
- 1 $0 obligated
Award facts
- Last date to order 100% complete
- IDV ceiling 0% used
- $200,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the U.S. Trade Representative Executive Office of the President
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- 7435 Office Information System Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement provides for ongoing printer maintenance and supplies in support of the Executive Office of the President Office of the U.S. Trade Representative. Omni Business Systems, Inc. doing business as Omni Business Systems Fax Plus Inc. was awarded this single award BPA call under the Multiple Award Schedule contracting vehicle. With a place of performance in Washington, D.C. and a potential value of $200,000, the firm fixed price contract enables the continuation of printing capabilities for the agency through September 2025.
As the named agency oversees U.S. trade policy, negotiations, and enforcement, this contract aims to procure ongoing printer maintenance and supplies. No set-aside was specified. The original solicitation sought these services under the GSA Multiple Award Schedule contracting program. As the lead U.S. trade agency, ensuring continued operation of printing equipment supports the policy work of the Office of the U.S. Trade Representative. Omni Business Systems will provide these services for the duration of the agreement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Printer maintenance and supplies | Office of Administration | $0 |
Quick answers
Who was awarded contract 11316020A0016EOP?
11316020A0016EOP was awarded to Omni Business Systems, Inc. by Office of Administration (Executive Office of the President) on September 24, 2020.
How much is contract 11316020A0016EOP worth?
Orders under 11316020A0016EOP have obligated $0. 11316020A0016EOP's own ceiling is $200,000.
How many orders have been placed under contract 11316020A0016EOP?
1 order has been placed under 11316020A0016EOP, the latest on September 28, 2020.
Which agency awarded contract 11316020A0016EOP?
Office of Administration (Executive Office of the President) awarded 11316020A0016EOP, with funding from Office of the U.S. Trade Representative (Executive Office of the President).
Who can order from contract 11316020A0016EOP?
11316020A0016EOP is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 11316020A0016EOP under another contract?
Yes. 11316020A0016EOP is a blanket purchase agreement under GS25F0051S, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 11316020A0016EOP competed?
The extent of competition for 11316020A0016EOP was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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