Contract 6933A219F000145
Omni Business Systems, Inc · Department Of Transportation · September 24, 2020
Omni Business Systems, Inc was awarded a federal contract by Department Of Transportation (Maritime Administration) on September 24, 2020 for $4,000 (current value) of work in office machinery and equipment rental and leasing. Performance is in Norfolk, VA. This is a task or delivery order issued under parent IDIQ GS25F0051S. It uses firm fixed-price contract pricing. If all options are exercised, the contract could reach $4,000.
Contract details
- PIID
- 6933A219F000145
- Parent IDIQ
- GS25F0051S
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 532420 · Office Machinery And Equipment Rental And Leasing
- Product / service
- Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Place of performance
- Norfolk, VA
- First action
- September 24, 2020
Description
DAO - FY19 MONTHLY RICOH COPIER MAINTENANCE CLOSEOUT
Modification timeline
-
September 24, 2020Mod P00001 · Close Out$3.8K
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Top contractors in NAICS 532420
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Cartridge Technologies, Llc | 325 | $14.41M |
| 2 | Trident E&P, Llc | 215 | $8.85M |
| 3 | Omni Business Systems, Inc | 73 | $3.23M |
| 4 | Jtf Business Systems Corporation | 95 | $3.13M |
| 5 | Pitney Bowes Global Financial Services Llc | 29 | $2.63M |
| 6 | Pitney Bowes Inc. | 49 | $1.78M |
| 7 | Fujifilm Business Innovation Japan Corp. | 18 | $1.70M |
| 8 | Harris Technologies Inc | 95 | $1.07M |
| 9 | Konica Minolta Business Solutions U.S.A, Inc. | 18 | $811.7K |
| 10 | Fuji Xerox Co., Ltd. | 25 | $807.1K |
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Frequently asked questions
What is contract 6933A219F000145?
Contract 6933A219F000145 is a federal contract awarded to Omni Business Systems, Inc by Department Of Transportation on September 24, 2020 for $4,000 of work classified under OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING. It has been modified 0 times since the base award.
Who won contract 6933A219F000145?
Omni Business Systems, Inc won contract 6933A219F000145 from Department Of Transportation.
How much is contract 6933A219F000145 worth?
Contract 6933A219F000145 has obligated $0 to date but carries a potential ceiling of $4,000 if fully funded and all options are exercised.