Modification to change the payee to faxplus's duns no. 193803103 from 1938031031011

Ended Awarded

Contract number
OASFAXA092
Awardee
Awarding agency
Task orders
9 $129,671 obligated

Award facts

Combined order value
$129,671 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
White House Office Executive Office of the President
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
7435 Office Information System Equipment
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.

Task orders

Task order Ordering agency Obligated Awarded
Copiers (buy out and maintenance) 0009 Executive Office of the President $20,366
0008 Executive Office of the President $4,473
0007 Executive Office of the President $24,403
Monthly overages for savin 9155C: - b & w (over 5,000 copies) @ $0.01000 per copy - color (over 2,000 copies)@… 0006 Executive Office of the President $1,748
Copier leasing 0005 Executive Office of the President $16,414
Copier lease 0004 Executive Office of the President $28,138
Lease of savin 9155C copier 0003 Executive Office of the President $2,996
Copier lease 0002 Executive Office of the President $2,996
Renewal of lease for copiers 0001 Executive Office of the President $28,138

Quick answers

Who was awarded contract OASFAXA092?

OASFAXA092 was awarded to Omni Business Systems, Inc. by Executive Office of the President on September 16, 2011.

How much is contract OASFAXA092 worth?

Orders under OASFAXA092 have obligated $129,671.

How many orders have been placed under contract OASFAXA092?

9 orders have been placed under OASFAXA092, the latest on August 13, 2014.

Which agency awarded contract OASFAXA092?

Executive Office of the President awarded OASFAXA092, with funding from White House Office (Executive Office of the President).

Who can order from contract OASFAXA092?

OASFAXA092 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract OASFAXA092 under another contract?

Yes. OASFAXA092 is a blanket purchase agreement under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract OASFAXA092 competed?

The extent of competition for OASFAXA092 was full and open competition. The government received 1 offer.

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