Federal Supply Schedule 47QRAA19D007G

Ended Awarded Last action

Contract number
47QRAA19D007G
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The contract is a Federal Supply Schedule (FSS) award to Omni2Max, Inc., a minority-owned, service-disabled veteran-owned small business (SDVOSB) based in San Diego, California. The five-year, $500,000 indefinite delivery, indefinite quantity (IDIQ) contract was awarded by the GSA Federal Acquisition Service on April 29, 2019 under the Multiple Award Schedule (MAS) program.

Omni2Max is authorized to provide a range of professional technical services and solutions to government and private sector clients, including laundry and linen services, HVAC maintenance, cybersecurity support, program management, engineering, logistics, and multimedia services. The contract includes eight labor categories for supply and value chain management, with an annual escalation rate of 2.4% and volume discounts for orders over $250,000. Omni2Max holds several other IDIQ vehicles with agencies like the Navy and Bureau of Prisons, and has received set-aside awards for small businesses, 8(a) firms, SDVOSBs, and veteran-owned small businesses.

Transactions

Action Obligated Date
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0003 $0
Other Administrative Action PMA787 $0
Vendor Address Change PWA653 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 27

Quick answers

Who was awarded contract 47QRAA19D007G?

47QRAA19D007G was awarded to Omni2Max, Inc. by Federal Acquisition Service (General Services Administration) on April 29, 2019.

How much is contract 47QRAA19D007G worth?

47QRAA19D007G's own ceiling is $500,000.

Who can order from contract 47QRAA19D007G?

47QRAA19D007G is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D007G part of a contract vehicle?

Yes. 47QRAA19D007G is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D007G competed?

The extent of competition for 47QRAA19D007G was full and open competition.

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