Copier operating lease with full maintenance service - exercise option 3 period (GP1002744) copier serial A5C0012000516

Ended Awarded Last action

Contract number
47HAA020F0012
Awardee
Awarding agency
Obligated
$3,151

Award facts

Opportunity
Contract value 100% obligated
$3,150.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oklahoma City, OK 73102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0004 · Konica copier operating lease with full maintenance services including all consumable supplies except paper. Deobligation of excess funds. -$1,564
Other Administrative Action PO0002 · Correct region to 00-central office and disbursing office to kcap. $0
Funding Only Action PO0001 · Modification to terminate this leases as of september 1 and fund the termination cost. $1,755
Original award $2,960

About this award

Konica Minolta Business Solutions U.S.A., Inc. was awarded a $3,150.62 firm fixed price delivery order by the General Services Administration Office of Administrative Services to exercise the third option period under a master copier operating lease agreement. The delivery order is for continued copier serial number A5C0012000516 maintenance services in Oklahoma City, Oklahoma through September 1, 2020. No set-aside designation was applied to this award made under the Office Imaging and Document Solution Government-Wide Acquisition Contract schedule. As the prime contractor, Konica Minolta will provide ongoing maintenance and support for the leased copier equipment during the option period.

Quick answers

Who was awarded contract 47HAA020F0012?

47HAA020F0012 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Office of Administrative Services (General Services Administration) on July 27, 2019.

How much is contract 47HAA020F0012 worth?

The government has obligated $3,151 on 47HAA020F0012.

Is contract 47HAA020F0012 an order under another contract?

Yes. 47HAA020F0012 is a delivery order under GS03F135DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 47HAA020F0012 competed?

The extent of competition for 47HAA020F0012 was full and open competition. The government received 4 offers.

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