New copier lease for 1100 commerce ST., dallas, TX

Ended Awarded Last action

Contract number
70CMSD19FR0000013
Awardee
Awarding agency
Obligated
$6,375

Award facts

Opportunity
Contract value 100% obligated
$6,375.00 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 · 3 offers 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
Close Out P00006 · New copier lease for 1100 commerce ST., dallas, TX this is a closeout modification $0
Exercise an Option P00005 $1,275
Exercise an Option P00004 $1,275
Exercise an Option P00003 $1,275
Exercise an Option P00002 $1,275
Other Administrative Action P00001 $0
Original award $1,275

About this award

This federal contract award, valued at $6,375.00, was issued by the U.S. Immigration and Customs Enforcement (ICE) agency to Konica Minolta Business Solutions U.S.A., Inc. for a new copier lease at 1100 Commerce St., Dallas, TX. The contract is a firm fixed-price delivery order with a completion date of May 15, 2024.

Konica Minolta Business Solutions U.S.A., Inc. is a subsidiary of the Japanese multinational Konica Corporation and specializes in providing office technology solutions, including multifunction printers, copiers, scanners, and associated maintenance services to various federal agencies. This contract award is not designated as a small business set-aside. The contract is issued under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract vehicle, which allows Konica Minolta to efficiently deliver its offerings to federal customers.

Quick answers

Who was awarded contract 70CMSD19FR0000013?

70CMSD19FR0000013 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on March 7, 2019.

How much is contract 70CMSD19FR0000013 worth?

The government has obligated $6,375 on 70CMSD19FR0000013.

Is contract 70CMSD19FR0000013 an order under another contract?

Yes. 70CMSD19FR0000013 is a delivery order under GS03F135DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70CMSD19FR0000013 competed?

The extent of competition for 70CMSD19FR0000013 was full and open competition. The government received 3 offers.

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