Copier

Ended Awarded Last action

Contract number
OASOMNA1501
Awardee
Awarding agency
Task orders
20 $853,774 obligated

Award facts

Combined order value
$853,774 Current and potential, with all options
Last date to order 100% complete
Maximum order
$200,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Who 29 savin copiers and monthly maintenance. 11316019F0012WHO Office of Administration $80,839
Copier lease and maintenance services 11316019F0006UST Office of Administration $30,203
Call against BPA OAS-OMN-a-15-01 for 1 leased savin copier with maintenance and overage clins. Replaces call 0009 11316019F0025OAS Office of Administration $3,654
DE-obligate excess funds and closeout 11316019F0003OMB Office of Administration $8,673
For other functions 11316019F0002OAS Office of Administration $59,445
Lease of 8 savin C4503G for other functions 11316019F0001WHO Office of Administration $32,391
Purchase of 1 savin MP C4504EXG & 1 year maintenance for other functions 11316018F0007OVP Office of Administration $11,277
Purchase 1 savin MP C4504EXG copier. For other functions 11316018F0005OVP Office of Administration $4,440
Purchase 3 MP C4504EXG copiers & maintenance. For other functions 11316018F0002CEQ Office of Administration $27,986
29 savin copiers - who. For other functions 11316018F0010WHO Office of Administration $177,255
DE-obligation 11316018F0003OST Office of Administration $22,680
OA lease and maintenance of 1 savin MP C4503G copier. 0009 Office of Administration $5,454
Lease and maintenance of 10 savin MP C4503G copiers. For other functions 0008 Office of Administration $58,148
OMB 12 savin copier maintenance renewal 0007 Office of Administration $28,507
OMB savin MPC4503G lease - for other functions 0006 Office of Administration $17,859
$0 REQ for blanket purchase agreement (BPA) for purchase of copiers all EOP components. For other functions 0004 Office of Administration $46,647
BPA OAS-OMN-a-15-01 leasing of copiers & maintenance 0005 Office of Administration $92,718
0003 Office of Administration $22,680
$0 REQ for blanket purchase agreement (BPA) for purchase of copiers all EOP components. 0002 Office of Administration $34,057
Maintenance of copiers 0001 Office of Administration $88,861
Show all 20

Transactions

Action Obligated Date
Change Order 2 $0
Change Order 1 · $0 REQ for blanket purchase agreement (BPA) for purchase of copiers all EOP components. $0
Original award $0

Quick answers

Who was awarded contract OASOMNA1501?

OASOMNA1501 was awarded to Omni Business Systems, Inc. by Office of Administration (Executive Office of the President) on May 13, 2015.

How much is contract OASOMNA1501 worth?

Orders under OASOMNA1501 have obligated $853,774. A single order can be worth up to $200,000.

How many orders have been placed under contract OASOMNA1501?

20 orders have been placed under OASOMNA1501, the latest on September 4, 2019.

Who can order from contract OASOMNA1501?

OASOMNA1501 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract OASOMNA1501 under another contract?

Yes. OASOMNA1501 is a blanket purchase agreement under GS25F0051S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract OASOMNA1501 competed?

The extent of competition for OASOMNA1501 was full and open competition. The government received 2 offers.

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