60-month lease of four (4) each ricoh MP 2555 with CAC/PIV cards and maintenance plan
Ended Awarded Last action
- Contract number
- 36C77018A0015
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 5 $22,991 obligated
Award facts
- Opportunity
-
- RFI MFP Printers VA Cheyenne Meds by Mail Cheyenne, WY 82009-4178 Pre-Solicitation · 36C77018Q0546 · Posted Jun 12, 2018
- Combined order value
-
- $22,991 Current, with exercised options
- $52,266 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 64% used
- $35,779.92
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Veterans Integrated Service Network 19 Veterans Health Administration, Department of Veterans Affairs
- 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
- Total Small Business
- 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
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of Veterans Affairs (VA) to Omni Business Systems, Inc. (OBS), a small business contractor, to provide a 60-month lease of four (4) Ricoh MP 2555 multifunction printers (MFPs) with Common Access Card (CAC)/Personal Identity Verification (PIV) card capabilities and maintenance plans.
The BPA, with a $35,779.92 ceiling value, was awarded under the GSA Multiple Award Schedule (MAS) contract vehicle. Through individual BPA calls, the VA's Veterans Integrated Service Network 19 (VISN 19) has utilized this BPA to acquire the leased MFP devices and maintenance services at locations in Dublin, GA; West Chester, PA; and Cheyenne, WY. The contract aims to fulfill VISN 19's printing requirements, including monthly black-and-white reports and quarterly color reports, in support of its Meds by Mail pharmaceutical distribution program.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C77018A0015?
36C77018A0015 was awarded to Omni Business Systems, Inc. by Veterans Integrated Service Network 15 (Veterans Health Administration) on September 1, 2018.
How much is contract 36C77018A0015 worth?
Orders under 36C77018A0015 have obligated $22,991. Their combined potential value, with all options, is $52,266. 36C77018A0015's own ceiling is $35,780.
How many orders have been placed under contract 36C77018A0015?
5 orders have been placed under 36C77018A0015, the latest on September 1, 2022.
Which agency awarded contract 36C77018A0015?
Veterans Integrated Service Network 15 (Veterans Health Administration) awarded 36C77018A0015, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Who can order from contract 36C77018A0015?
36C77018A0015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C77018A0015 under another contract?
Yes. 36C77018A0015 is a blanket purchase agreement under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 36C77018A0015 competed?
The extent of competition for 36C77018A0015 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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