DLA document services BPA for multi-functional devices (mfds) and copier machines, delivery, installation, removal and relocation of devices, full service maintenance, consumable supplies (excluding…
Ended Awarded Last action
- Contract number
- GS31Q16BUA0012
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 3 $115,366 obligated
Award facts
- Opportunity
-
- ID31160023 Solicitation number
- Combined order value
- $115,366 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $375,000,000.00
- Maximum order
- $375,000,000.00
- Award type
- Multiple award
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
DLA document services BPA for multi-functional devices (mfds) and copier machines, delivery, installation, removal and relocation of devices, full service maintenance, consumable supplies (excluding paper) as well as other services such as training, reporting and network functionality/security for all DLA document services customers within the continental united states including alaska, hawaii and guam.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 12
Quick answers
Who was awarded contract GS31Q16BUA0012?
GS31Q16BUA0012 was awarded to Omni Business Systems, Inc. by Federal Acquisition Service (General Services Administration) on June 1, 2016.
How much is contract GS31Q16BUA0012 worth?
Orders under GS31Q16BUA0012 have obligated $115,366. GS31Q16BUA0012's own ceiling is $375,000,000. A single order can be worth up to $375,000,000.
How many orders have been placed under contract GS31Q16BUA0012?
3 orders have been placed under GS31Q16BUA0012, the latest on April 1, 2017.
Who can order from contract GS31Q16BUA0012?
GS31Q16BUA0012 is a multiple award blanket purchase agreement.
Is contract GS31Q16BUA0012 under another contract?
Yes. GS31Q16BUA0012 is a blanket purchase agreement under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract GS31Q16BUA0012 competed?
The extent of competition for GS31Q16BUA0012 was full and open competition. The government received 5 offers.
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