Support services "''

Ended Awarded Last action

Contract number
OASOMNA1401
Awardee
Awarding agency
Task orders
53 $761,996 obligated

Award facts

Combined order value
$761,996 Current and potential, with all options
Last date to order 100% complete
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Ustr savin maintenance - 3 machines & overage 11316019F0013UST Office of Administration $1,323
Ostp copier maintenance services. 11316019F0005OST Office of Administration $9,489
Copier maintenance services. 11316019F0005OND Office of Administration $3,672
Copier maintenance services 11316019F0004OMB Office of Administration $28,045
Maintenance service for 5 copiers for other functions 11316018F0004OVP Office of Administration $11,044
Copier maintenance services. 11316018F0001RVP Office of Administration $1,380
Maintenance 7 machines for ustr for other functions 11316018F0010UST Office of Administration $14,602
Copier maintenance services. 11316018F0001CEA Office of Administration $8,640
For other functions maintenance services 11316018F0003UST Office of Administration $8,276
Copier maintenance services 11316018F0001OND Office of Administration $13,248
Savin copier maintenance services. 0043 Office of Administration $31,954
Copier maintenance and toner service for other functions 0041 Office of Administration $10,125
Copier maintenance services. 0042 Office of Administration $1,380
For other functions 0040 Office of Administration $8,640
Copier maintenance 0039 Office of Administration $5,475
Copier maintenance 0037 Office of Administration $7,475
Copier maintenance 0038 Office of Administration $14,853
Copier maintenance 0036 Office of Administration $1,320
Copier and FAX machines maintenance services. 0035 Office of Administration $20,916
0034 Office of Administration $37,423
Copier and FAX machines maintenance services. 0033 Office of Administration $44,402
Maintenance for savin copiers 0032 Office of Administration $9,409
Copier maintenance 0031 Office of Administration $1,380
Maintenance for two (2) savin copiers 0027 Office of Administration $5,742
Maintenance contract renewal 0030 Office of Administration $8,640
Copier machines and maintenance 0029 Office of Administration $18,162
Deob 0028 Office of Administration $7,142
Copier maintenance 0026 Office of Administration $594
Copier and maintenance 0024 Office of Administration $1,320
Copier maintenance 0025 Office of Administration $7,600
0023 Office of Administration $20,916
Copier maintenance services 0022 Office of Administration $4,416
Deob 0021 Office of Administration $10,060
0020 Office of Administration $3,575
Service agreement or 11 savin copier machines 0019 Office of Administration $33,663
Copier maintenance 0018 Office of Administration $12,206
Who savin printer maintenance 0017 Office of Administration $83,217
0016 Office of Administration $1,415
Copier maintenance 0015 Office of Administration $25,339
Copier maintenance 0014 Office of Administration $9,634
DE-obligation 0013 Office of Administration $10,315
Maintenance 0012 Office of Administration $34,952
Maintenance 0011 Office of Administration $1,388
Savin MP C5503G 1 year maintenance for ustr. 0010 Office of Administration $1,320
Maintenance 0009 Office of Administration $20,174
Copier maintenance 0008 Office of Administration $20,944
Omni FAX maintenance for three machines 0007 Executive Office of the President $8,867
Maintenance contract for savin copiers 0006 Office of Administration $33,337
'''' 0005 Executive Office of the President $8,188
For other functions 0004 Office of Administration $10,103
Show 40 more

Latest 50 of 53 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order 8 $0
Exercise an Option 7 · Copier maintenance services. $0
Exercise an Option 6 · Copier and FAX machines maintenance services. $0
Supplemental Agreement for work within scope 5 $0
Supplemental Agreement for work within scope 4 $0
Exercise an Option 3 $0
Supplemental Agreement for work within scope 2 · Copier maintenance $0
Supplemental Agreement for work within scope 1 · Additional copier for maintenance - $0
Original award $0

Quick answers

Who was awarded contract OASOMNA1401?

OASOMNA1401 was awarded to Omni Business Systems, Inc. by Office of Administration (Executive Office of the President) on September 26, 2014.

How much is contract OASOMNA1401 worth?

Orders under OASOMNA1401 have obligated $761,996.

How many orders have been placed under contract OASOMNA1401?

53 orders have been placed under OASOMNA1401, the latest on July 30, 2019.

Who can order from contract OASOMNA1401?

OASOMNA1401 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract OASOMNA1401 under another contract?

Yes. OASOMNA1401 is a blanket purchase agreement under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract OASOMNA1401 competed?

The extent of competition for OASOMNA1401 was full and open competition. The government received 1 offer.

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