Copier rental
Ended Awarded Last action
- Contract number
- 36C26320F0015
- Awardee
-
Konica Minolta Business Solutions U.s.a, Inc. UEI QKYFZQL5VZ32 Part of Konica Corp.
- Awarding agency
-
Veterans Integrated Service Network 23
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $150,060
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- VISN 23 High Volume Copiers 6mo Bridge Award Notice · Posted Oct 1, 2019
- Contract value 100% obligated
- $150,059.57 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Vienna, VA 22180, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$22,860 | |
| Original award | $172,920 |
About this award
The Department of Veterans Affairs Veterans Health Administration awarded a $150,059.57 firm fixed price delivery order to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned manufacturer of office equipment, for the rental of copiers. This order was placed under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule contract. No small business set-aside was used for this award. Konica Minolta has provided equipment and services to various federal agencies under other indefinite delivery contracts and blanket purchase agreements. The parent company of Konica Minolta Business Solutions U.S.A., Inc. is Konica Corp.
Quick answers
Who was awarded contract 36C26320F0015?
36C26320F0015 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Veterans Integrated Service Network 23 (Veterans Health Administration) on October 1, 2019.
How much is contract 36C26320F0015 worth?
The government has obligated $150,060 on 36C26320F0015.
Is contract 36C26320F0015 an order under another contract?
Yes. 36C26320F0015 is a delivery order under GS03F135DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 36C26320F0015 competed?
The extent of competition for 36C26320F0015 was full and open competition. The government received 1 offer.
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