BPA copiers

Ended Awarded Last action

Contract number
DJD15HQS0017
Awardee
Awarding agency
Task orders
68 $312,818 obligated

Award facts

Combined order value
  • $314,577 Current, with exercised options
  • $316,936 Potential, with all options
Last date to order 100% complete
Award type
Single award
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Service for ISM copiers from 7/1/20 thru 09/30/20 15B21320FVF610012 Federal Correctional Institution Schuylkill (BOP) $2,975
Maintenance agreement on copier in OKC diversion/TDS office 15DDDA20F00000017 Drug Enforcement Administration $1,440
LV-20-009/omni business system/copier maintenance/FY'20 recur/ 15DDLA20F00000003 Drug Enforcement Administration $1,488
Service for education copier from 10/1/19 thru 09/30/20 15B21320FVG110001 Federal Correctional Institution Schuylkill (BOP) $2,622
Service for chaplain copier from 10/1/19 thru 09/30/20 15B21320FVJ110001 Federal Correctional Institution Schuylkill (BOP) $460
Service for HRM copier from 10/1/19 thru 09/30/20 15B21320FVM410001 Federal Correctional Institution Schuylkill (BOP) $808
Service for facilities dept. Copier from 10/1/19 thru 09/30/20 15B21320FVP110001 Federal Correctional Institution Schuylkill (BOP) $848
Service for medical copier from 10/1/19 thru 09/30/20 15B21320FVB110001 Federal Correctional Institution Schuylkill (BOP) $916
Service for custody copier from 10/1/19 thru 09/30/20 15B21320FVE110001 Federal Correctional Institution Schuylkill (BOP) $1,833
Service for unit 1,2,3,4 & camp copier from 10/1/19 thru 09/30/20 15B21320FVF710001 Federal Correctional Institution Schuylkill (BOP) $4,885
Service for ISM copiers from 10/1/19 thru 09/30/20 15B21320FVF610001 Federal Correctional Institution Schuylkill (BOP) $12,874
Service for food service warehouse copier 10/1/19 thru 09/30/20 15B21320FVA110008 Federal Correctional Institution Schuylkill (BOP) $710
Service for OFM, warden, WH copier from 10/1/19 thru 09/30/20 15B21320FVM210002 Federal Correctional Institution Schuylkill (BOP) $2,412
DV-20-010 15DDLA19F00000058 Drug Enforcement Administration $1,488
EP ARG copiermaint period of performance: OCT 1, 2019 - sept 30, 2020 ricoh MP3555SPG serial #: C317G400091 subject… 15DDEL19F00000046 Drug Enforcement Administration $421
Lcro copiermaint period of performance: OCT 1, 2019 - sept 30, 2020 savin MP C4502G serial #: W513LB00106 subject to… 15DDEL19F00000045 Drug Enforcement Administration $2,197
EP copiermaint period of performance: OCT 12, 2019 - OCT 11, 2020 model #: savin MPC-4502G; serial #: W513L900029… 15DDEL19F00000044 Drug Enforcement Administration $1,568
Maintenance agreement on copier in ARG 15DDDA19F00000052 Drug Enforcement Administration $1,200
Service for ISM copiers from 7/1/19 thru 09/30/19 15B21319FUF610011 Federal Correctional Institution Schuylkill (BOP) $1,022
Maintenance agreement on copier / recruiting 15DDDA19F00000033 Drug Enforcement Administration $2,526
Xerox corp-JAX TDS-04-15-2019 DFA: D19-DNO-03952 xerox TAA C8055HG copier w/ finisher and smart card reader 15DDN019F00000013 Drug Enforcement Administration $5,404
Maintenance agreement 15DDSL19F00000021 Drug Enforcement Administration $2,616
DV-19-053/omni business system/copier maintenance/FY'19 recur 15DDLA19F00000006 Drug Enforcement Administration $2,979
Service for custody copier from 10/1/18 thru 09/30/19 15B21319FUE110001 Federal Correctional Institution Schuylkill (BOP) $1,817
Copier lease food service 15B10119FUA110011 Federal Prison Camp Alderson (BOP) $1,236
Service for ISM copier from 10/1/18 thru 09/30/19 15B21319FUF610001 Federal Correctional Institution Schuylkill (BOP) $473
Service for OFM, warden, WH copier from 10/1/18 thru 09/30/19 15B21319FUM210001 Federal Correctional Institution Schuylkill (BOP) $2,383
Service for education copier from 10/1/18 thru 09/30/19 15B21319FUG110001 Federal Correctional Institution Schuylkill (BOP) $1,941
Service for facilities dept. Copier from 10/1/18 thru 09/30/19 15B21319FUP110001 Federal Correctional Institution Schuylkill (BOP) $858
Service for medical copier from 10/1/18 thru 09/30/19 15B21319FUB110002 Federal Correctional Institution Schuylkill (BOP) $915
Service for HRM copier from 10/1/18 thru 09/30/19 15B21319FUM410001 Federal Correctional Institution Schuylkill (BOP) $812
Copy machine 15B21319FUA110015 Federal Correctional Institution Schuylkill (BOP) $709
Copier maintenance 15G1AC18F00000063 Office of the Inspector General $19,230
Service for chaplain copier from 10/1/18 thru 09/30/19 15B21319FUJ110001 Federal Correctional Institution Schuylkill (BOP) $461
Service for unit 1,2,3,4 & camp copier from 10/1/18 thru 09/30/19 15B21319FUF710001 Federal Correctional Institution Schuylkill (BOP) $4,813
Lease copier maintenance 15DDSD18F00000066 Drug Enforcement Administration $23,662
Lease and maintenance of copiers 15DDSD18F00000067 Drug Enforcement Administration $8,457
Ricoh copier for ARG 15DDDA18F00000089 Drug Enforcement Administration $6,550
DV-18-127/omni/printer set 15DDLA18F00000079 Drug Enforcement Administration $6,990
LV-18-037/omni/printer set 15DDLA18F00000080 Drug Enforcement Administration $6,990
EP digitalimagingsystem 15DDEL18F00000077 Drug Enforcement Administration $4,362
Lcro copiermaint period of performance: OCT 1, 2018 - sept 30, 2019 savin MP C4502G serial #: W513LB00106 subject to… 15DDEL18F00000053 Drug Enforcement Administration $2,198
EP copiermaint period of performance: OCT 12, 2018 - OCT 11, 2019 model #: savin MPC-4502G; serial #: W513L900029… 15DDEL18F00000052 Drug Enforcement Administration $1,568
Maintenance agreement on copier in ARG 15DDDA18F00000046 Drug Enforcement Administration $2,824
Service for OFM, warden, WH copier from 6/04/18 thru 09/30/18 15B21318FTM210012 Federal Correctional Institution Schuylkill (BOP) $786
Copy machine maintenance 15DDSL18F00000024 Drug Enforcement Administration $2,440
Copier lease food service 15B10118FTA110036 Federal Prison Camp Alderson (BOP) $1,483
Ricoh color copier for OKC diversion DJD15HQ17S17C012 Drug Enforcement Administration $6,710
Lease, maintenance, suppies for copy machine DJD15HQ17S17C008 Drug Enforcement Administration $8,457
Lease, maintenance, supplies for copy machines DJD15HQ17S17C007 Drug Enforcement Administration $23,662
Show 40 more

Latest 50 of 68 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract DJD15HQS0017?

DJD15HQS0017 was awarded to Omni Business Systems, Inc. by Drug Enforcement Administration (Department of Justice) on March 18, 2015.

How much is contract DJD15HQS0017 worth?

Orders under DJD15HQS0017 have obligated $312,818. Their combined current value, with exercised options, is $314,577. Their combined potential value, with all options, is $316,936.

How many orders have been placed under contract DJD15HQS0017?

68 orders have been placed under DJD15HQS0017, the latest on June 17, 2020.

Who can order from contract DJD15HQS0017?

DJD15HQS0017 is a single award blanket purchase agreement.

Is contract DJD15HQS0017 under another contract?

Yes. DJD15HQS0017 is a blanket purchase agreement under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DJD15HQS0017 competed?

The extent of competition for DJD15HQS0017 was full and open competition. The government received 7 offers.

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