Blanket purchase agreement for copier maintenance support services
Ended Awarded Last action
- Contract number
- HE125422A9000
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
DOD Education Activity
Department of Defense
- Task orders
- 4 $836,741 obligated
Award facts
- Combined order value
- $836,741 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 84% used
- $1,000,000.00
- Maximum order
- $249,999.99
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Inspector General Department of Defense
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- 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.
About this IDV
Omni Business Systems, Inc., doing business as Omni Business Systems Fax Plus Inc., has been awarded a blanket purchase agreement by the Department of Defense Inspector General to provide copier maintenance and repair services. Under the agreement, three call contracts have been issued to Omni totaling $488,652 to support operations at the DoD IG office in Alexandria, Virginia through September 2023. The contracts were awarded under the Multiple Award Schedule contracting vehicle without a set-aside designation.
The blanket purchase agreement facilitates the procurement of copier maintenance and repair services to ensure the continued operations of office equipment utilized by the DoD IG in conducting audits, investigations, inspections and assessments of Department of Defense programs. The call contracts issued under the agreement provide firm fixed price copier maintenance and repair for periods ranging from one to two years. Omni will perform the required services at the DoD IG location in Alexandria to support the agency's efforts to detect and prevent fraud, waste, and abuse within the Department of Defense.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Copier maintenance and repair | Washington Headquarters Service | $190,546 | |
| Copier maintenance and repair | Washington Headquarters Service | $306,596 | |
| Copier maintenance and repair services | DOD Education Activity | $190,546 | |
| Copier maintenance and repair services | DOD Education Activity | $149,053 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HE125422A9000?
HE125422A9000 was awarded to Omni Business Systems, Inc. by DOD Education Activity (Department of Defense) on September 22, 2022.
How much is contract HE125422A9000 worth?
Orders under HE125422A9000 have obligated $836,741. HE125422A9000's own ceiling is $1,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract HE125422A9000?
4 orders have been placed under HE125422A9000, the latest on January 23, 2024.
Which agency awarded contract HE125422A9000?
DOD Education Activity (Department of Defense) awarded HE125422A9000, with funding from Inspector General (Department of Defense).
Who can order from contract HE125422A9000?
HE125422A9000 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HE125422A9000 under another contract?
Yes. HE125422A9000 is a blanket purchase agreement under GS25F0051S, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HE125422A9000 competed?
The extent of competition for HE125422A9000 was full and open competition. The government received 1 offer.
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