GS25F0051S
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$176,006,412 (65% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alexandria, Virginia 22314 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/27/11 to 09/27/26.
Amendment Since initial award the Ordering Period End Date was extended from 09/27/11 to 09/27/26.
Omni Business Systems was awarded
Multiple Award Schedule (MAS) GS25F0051S GS25F0051S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 532420 and
PSC D311
via direct negotiation acquisition procedures with 999 bids received.
To date, $118,695,857 has been obligated through this vehicle with a potential value of all existing task orders of $141,395,114.
The total ceiling is $176,006,412, of which 65% has been used.
As of today, the FSS has a total reported backlog of $27,600,591 and funded backlog of $4,901,334.
Multiple Award Schedule
Special Item Numbers (SINs)
811212SA - Maintenance Service Agreement For Office Equipment
339940 - Office Products
333316C - Copiers and Digital Duplicating Equipment
333316CPC - Cost-per-Copy Plan for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
333316F - Flat Rate Monthly Fee for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
532420LC - Operating Lease Plan For Copiers
532420LTOP - Lease to Ownership Plans (LTOP) Copier
541611MPS - Managed Print Services
OLM - Order-Level Materials
339940 - Office Products
333316C - Copiers and Digital Duplicating Equipment
333316CPC - Cost-per-Copy Plan for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
333316F - Flat Rate Monthly Fee for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
532420LC - Operating Lease Plan For Copiers
532420LTOP - Lease to Ownership Plans (LTOP) Copier
541611MPS - Managed Print Services
OLM - Order-Level Materials
Status
(Open)
Modified 11/12/24
Period of Performance
9/27/06
Start Date
9/27/26
Ordering Period End Date
Task Order Obligations and Backlog
$113.8M
Total Obligated
$118.7M
Current Award
$141.4M
Potential Award
$4.9M
Funded Backlog
$27.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS25F0051S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS25F0051S
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS25F0051S
Contract Awards
Prime task orders awarded under GS25F0051S
Subcontract Awards
Disclosed subcontracts for GS25F0051S
Transaction History
Modifications to GS25F0051S
People
Suggested agency contacts for GS25F0051S
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MASMNFMUFRV3
Awardee CAGE
0PZ31
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $4,323,083 | 18% |
| Salaries and Expenses, United States Patent and Trademark Office, Commerce (013-1006) | Other advancement of commerce | Communications, utilities, and miscellaneous charges (23.3) | $3,723,087 | 15% |
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Communications, utilities, and miscellaneous charges (23.3) | $1,414,984 | 6% |
| Working Capital Fund, Bureau of Reclamation (014-4524) | Water resources | Equipment (31.0) | $872,301 | 4% |
| Salaries and Expenses, United States Patent and Trademark Office, Commerce (013-1006) | Other advancement of commerce | Equipment (31.0) | $766,190 | 3% |
Last Modified: 11/12/24