Maintenance services for konica minolta equipment from 7/1/2018 through 6/30/2019

Ended Awarded Last action

Contract number
28321318FDX030169
Awardee
Awarding agency
Obligated
$2,814,864

Award facts

Opportunity
Contract value 100% obligated
$2,814,864.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Baltimore, MD 21235, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Modification to remove funding for machines that have been traded in -$30,826
Supplemental Agreement for work within scope P00002 · Modification to add funding for maintenance for OIG machines $35,424
Other Administrative Action P00001 · Modification to add david brock as the alternate COR $0
Original award $2,810,266

About this award

The Social Security Administration awarded Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer, a $2,814,864.00 firm-fixed price delivery order contract for maintenance services on Konica Minolta office equipment from July 1, 2018 through June 30, 2019. This contract was not set aside for small businesses.

Konica Minolta is a provider of office equipment, including printers, copiers, and multifunction devices, as well as IT and content services. They have previously provided equipment and support to various federal agencies, including through blanket purchase agreements and indefinite delivery contracts utilizing General Services Administration (GSA) Schedule pricing. Konica Minolta holds several other indefinite delivery vehicles with the Defense Logistics Agency (DLA) for office equipment, accessories, maintenance, and document solutions.

Quick answers

Who was awarded contract 28321318FDX030169?

28321318FDX030169 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Social Security Administration on July 1, 2018.

How much is contract 28321318FDX030169 worth?

The government has obligated $2,814,864 on 28321318FDX030169.

Is contract 28321318FDX030169 an order under another contract?

Yes. 28321318FDX030169 is a delivery order under GS03F135DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 28321318FDX030169 competed?

The extent of competition for 28321318FDX030169 was full and open competition. The government received 2 offers.

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