Copier/repair/maintenance, copier/printer paper & supplies, IT consulting/training, IT hardware repair, IT hardware, IT servives, IT software, printing/duplicating equipment
Ended Awarded Last action
- Contract number
- 75N98020A00055
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Task orders
- 3 $75,588 obligated
Award facts
- Combined order value
- $75,588 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $1.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The National Institutes of Health Office of Logistics and Acquisition Operations awarded a blanket purchase agreement to Omni Business Systems, Inc. for office equipment, IT hardware and software, and related services. Under the agreement and associated task orders, Omni Business Systems will provide four HP Color LaserJet multifunction printers plus one year of maintenance valued at $36,080, two HP DesignJet T2600 plotters valued at $19,528, and a Savin MP C8003 color digital imaging system valued at $19,980. Deliveries will be made to locations in Alexandria, Virginia and Bethesda, Maryland by August 2021. The contract vehicles include the General Services Administration Multiple Award Schedule, with pricing on a firm-fixed-price basis. No set-aside provisions were applied to these orders placed under the blanket purchase agreement. The procured products and services will support the printing, imaging, and information technology needs of the National Institutes of Health and its constituent organizations, including the National Library of Medicine, in furthering their biomedical research missions.
The blanket purchase agreement establishes a long-term supply arrangement through which the National Institutes of Health can fulfill recurring needs for office equipment, IT hardware, software, and related maintenance. Placed against Omni Business Systems' GSA Multiple Award Schedule contract, the agreement and initial orders procure multifunction printers, large-format plotters, and a color digital imaging system to support printing and imaging functions across NIH facilities. The firm-fixed-price task orders total nearly $76,000 and have performance periods extending through August 2021.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Four units of HP color laserjet MGD FLW E87660Z MFP plus one year maintenance | Office of Logisitics and Acquisition Operations (NIH) | $36,080 | |
| 2 HP design jet T2600 - plotter | Office of Logisitics and Acquisition Operations (NIH) | $19,528 | |
| Savin MP C8003 color digital imaging system | National Library of Medicine (NIH) | $19,980 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 75N98020A00055?
75N98020A00055 was awarded to Omni Business Systems, Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on August 24, 2020.
How much is contract 75N98020A00055 worth?
Orders under 75N98020A00055 have obligated $75,588. A single order can be worth up to $1.
How many orders have been placed under contract 75N98020A00055?
3 orders have been placed under 75N98020A00055, the latest on December 14, 2020.
Who can order from contract 75N98020A00055?
75N98020A00055 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 75N98020A00055 under another contract?
Yes. 75N98020A00055 is a blanket purchase agreement under GS25F0051S, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 75N98020A00055 competed?
The extent of competition for 75N98020A00055 was full and open competition. The government received 1 offer.
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