Monthly copier lease and maintenance

Ended Awarded Last action

Contract number
70RFPW19FRW800024
Awardee
Awarding agency
Obligated
$9,941

Award facts

Opportunity
Contract value 100% obligated
$9,940.81 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
Denver, CO 80228, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00007 · Monthly copier lease and maintenance deob and closeout -$10,494
Other Administrative Action P00006 $0
Exercise an Option P00005 $4,087
Exercise an Option P00004 $4,087
Exercise an Option P00003 $4,087
Exercise an Option P00002 $4,087
Other Administrative Action P00001 $0
Original award $4,087

About this award

The federal contract award is for a monthly copier lease and maintenance services provided by Konica Minolta Business Solutions U.S.A., Inc., a subsidiary of the Japanese multinational Konica Corp. The $9,940.81 contract was awarded on June 1, 2019 by the Office of Procurement Operations, a civilian agency, and has an ultimate completion date of April 23, 2025. The contract utilizes the Multiple Award Schedule (MAS) contract vehicle, specifically the Office Imaging and Document Solution schedule (FSS-36), and is a firm fixed-price delivery order. The contract does not have a small business set-aside designation, allowing Konica Minolta to compete openly. Konica Minolta is a significant federal contractor, holding several Indefinite Delivery Vehicles (IDVs) with agencies such as the Defense Logistics Agency, enabling the company to efficiently provide multifunction devices, copiers, and associated maintenance services to a wide range of federal civilian and defense agencies.

Quick answers

Who was awarded contract 70RFPW19FRW800024?

70RFPW19FRW800024 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Office of Procurement Operations (Department of Homeland Security) on June 1, 2019.

How much is contract 70RFPW19FRW800024 worth?

The government has obligated $9,941 on 70RFPW19FRW800024.

Is contract 70RFPW19FRW800024 an order under another contract?

Yes. 70RFPW19FRW800024 is a delivery order under GS03F135DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70RFPW19FRW800024 competed?

The extent of competition for 70RFPW19FRW800024 was full and open competition. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award