60 month lease for institutional copiers - blanket purchase agreement funds will be obligated by individual BPA calls. Base year and four option/performance periods. Estimated $41,093.28 per year.
Ended Awarded Last action
- Contract number
- 15B51420A00000063
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Federal Correctional Institution Seagoville
Correctional Facilities, Department of Justice
- Task orders
- 17 $201,165 obligated
Award facts
- Combined order value
- $201,165 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 98% used
- $205,466.40
- Maximum order
- $41,093.28
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement awarded by the Department of Justice Bureau of Prisons Federal Correctional Institution Seagoville is a single award contract against Omni Business Systems, Inc.'s Multiple Award Schedule contract to procure institutional copier leasing services. Over multiple task order awards from FY20 through FY25, Omni Business Systems is providing copier equipment, maintenance, and support through firm fixed price calls against their GSA Schedule contract. The total potential value of the BPA is approximately $205,466.40 to support operations at the Federal Correctional Institution in Seagoville, Texas and the place of performance is listed as Alexandria, Virginia. No set-aside designation was applied to any of the task orders, which range in value from $849 to $48,465.89 and period of performance from one month to one year or the full 60 month BPA period. The equipment and services procured aim to meet the general office and operational needs of the correctional facility such as copiers for individual departments and institutions.
The Department of Justice Bureau of Prisons Federal Correctional Institution Seagoville has utilized the Blanket Purchase Agreement and Omni Business Systems' GSA Schedule contract over multiple fiscal years to acquire copier solutions on an as-needed basis through firm fixed price calls. The short-term task orders suggest a need for flexibility to adjust copier assets allocated to different parts of the correctional facility operation over time. As a leading provider of copier equipment and services, Omni Business Systems is well positioned to support the Bureau of Prisons' document management and communications needs at the Seagoville location through this indefinite delivery vehicle.
Task orders
Show all 17
Quick answers
Who was awarded contract 15B51420A00000063?
15B51420A00000063 was awarded to Omni Business Systems, Inc. by Federal Correctional Institution Seagoville (Correctional Facilities) on June 1, 2020.
How much is contract 15B51420A00000063 worth?
Orders under 15B51420A00000063 have obligated $201,165. 15B51420A00000063's own ceiling is $205,466. A single order can be worth up to $41,093.
How many orders have been placed under contract 15B51420A00000063?
17 orders have been placed under 15B51420A00000063, the latest on October 1, 2024.
Who can order from contract 15B51420A00000063?
15B51420A00000063 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 15B51420A00000063 under another contract?
Yes. 15B51420A00000063 is a blanket purchase agreement under GS25F0051S, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 15B51420A00000063 competed?
The extent of competition for 15B51420A00000063 was full and open competition. The government received 3 offers.
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