Enterprise MFD lease & maintenance

Ended Awarded Last action

Contract number
HC106419A0001
Awardee
Awarding agency
Task orders
32 $5,779,205 obligated

Award facts

Combined order value
$5,779,205 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$6,500,000.00
Maximum order
$6,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
New category II MFD's HC106423F0069 Defense Information Systems Agency $187,828
Omni printers maintenance HC106424F0025 Defense Information Systems Agency $21,054
FTE onsite project manager HC106424F0022 Defense Information Systems Agency $327,715
Lease on copier HC106424F0016 Defense Information Systems Agency $80,171
Maintenance - category II & III mfds HC106424F0014 Defense Information Systems Agency $161,076
Omni printers for andrews hangar HC106424F0007 Defense Information Systems Agency $15,652
Maintenance - category II and III mfds HC106424F0002 Defense Information Systems Agency $291,667
FTE onsite project manager HC106423F0042 Defense Information Systems Agency $327,715
Lease on copier HC106423F0025 Defense Information Systems Agency $80,171
Maintenance - category II & III mfds HC106423F0018 Defense Information Systems Agency $161,076
Omni printers maintenance HC106423F0019 Defense Information Systems Agency $21,054
Maintenance - category II and III mfds HC106423F0002 Defense Information Systems Agency $291,667
Omni printers maintenance HC106419A0001/ HC106422F0089 Defense Information Systems Agency $15,652
HP laserjet CLR ENT FLW MFP M578C printe HC106422F0066 Defense Information Systems Agency $332,982
Travel printers HC106422F0056 Defense Information Systems Agency $197,310
New category II MFD's HC106422F0067 Defense Information Systems Agency $187,828
OCONUS printer HC106422F0054 Defense Information Systems Agency $38,029
Maintenance- new category II mfds HC106422F0028 Defense Information Systems Agency $161,076
Omni printers maintenance HC106422F0025 Defense Information Systems Agency $22,968
FY22 imaging press 90 day extension (OMN HC106422F0017 Defense Information Systems Agency $19,142
FTE onsite project manager HC106422F0041 Defense Information Systems Agency $327,715
Pro C7210SX - with banner HC106422F0003 Defense Information Systems Agency $85,407
Maintenance - category II and III mfds HC106422F0001 Defense Information Systems Agency $291,667
HP color laserjet enterprise printers HC106421F0085 Defense Information Systems Agency $668,633
Clin 0001 FTE onsite project manager HC106421F0046 Defense Information Systems Agency $329,990
Lease and maintenance CAT i and II mfds HC106421F0020 Defense Information Systems Agency $161,076
Maintenance - category II and III mfds HC106421F0017 Defense Information Systems Agency $22,968
Lease & maintenance - category II and III mfds HC106421F0001 Defense Information Systems Agency $291,667
C4500 FAX option type M37 HC106420F0088 Defense Information Systems Agency $116
Call 003 lease / maintenance mfds and project manager HC106420F0040 Defense Information Systems Agency $343,501
Maintenance - category II and III mfds HC106420F0022 Defense Information Systems Agency $22,968
Maintenance - category II and III mfds HC106419F0072 Defense Information Systems Agency $291,667
Show all 32

Transactions

Action Obligated Date
Other Administrative Action P00006 · Adding training clin $0
Other Administrative Action P00005 · Printer lease & purchase $0
Other Administrative Action P00004 · Incorporate updated clauses and BPA language $0
Other Administrative Action P00003 · Incorporate updated PWS $0
Change Order P00002 · Modification adding clins 0021, 0022, 0023, peripherals for categories of the mfds $0
Other Administrative Action P00001 · Assignment of claims $0
Original award $0

Quick answers

Who was awarded contract HC106419A0001?

HC106419A0001 was awarded to Omni Business Systems, Inc. by Defense Information Systems Agency (Department of Defense) on August 16, 2019.

How much is contract HC106419A0001 worth?

Orders under HC106419A0001 have obligated $5,779,205. HC106419A0001's own ceiling is $6,500,000. A single order can be worth up to $6,500,000.

How many orders have been placed under contract HC106419A0001?

32 orders have been placed under HC106419A0001, the latest on September 20, 2024.

Who can order from contract HC106419A0001?

HC106419A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HC106419A0001 under another contract?

Yes. HC106419A0001 is a blanket purchase agreement under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HC106419A0001 competed?

The extent of competition for HC106419A0001 was full and open competition. The government received 1 offer.

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