Contract 6933A219F000145
Omni Business Systems, Inc · Department Of Transportation · August 20, 2019
Omni Business Systems, Inc was awarded a federal contract by Department Of Transportation (Maritime Administration) on August 20, 2019 for $4,000 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. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 24, 2020.
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
- August 20, 2019
- Latest action
- September 24, 2020
Description
DAO - FY19 MONTHLY RICOH COPIER MAINTENANCE CLOSEOUT
Modification timeline
-
September 24, 2020Mod P00001$0
-
August 20, 2019Base awardDAO - FY19 MONTHLY RICOH COPIER MAINTENANCE$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 | Escgov, Inc. | 322 | $746.67M |
| 2 | Oracle America, Inc. | 1,214 | $707.88M |
| 3 | Canon U.S.A., Inc. | 9,756 | $455.62M |
| 4 | Ricoh USA Inc | 753 | $166.53M |
| 5 | Xerox Corporation | 1,281 | $138.15M |
| 6 | Xerox Corporation | 538 | $137.04M |
| 7 | Omni Business Systems, Inc | 2,128 | $134.75M |
| 8 | Konica Minolta Business Solutions U.S.A, Inc. | 918 | $115.66M |
| 9 | Trident E&P, Llc | 393 | $110.99M |
| 10 | Sharp Electronics Corp | 893 | $102.98M |
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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 August 20, 2019 for $4,000 of work classified under OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING. It has been modified 1 time 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 $4,000 to date.