Lease/maintenance for copiers to be located at the wosu

Ended Awarded Last action

Contract number
75H71318F00113
Awardee
Awarding agency
Obligated
$39,075

Award facts

Opportunity
Contract value 100% obligated
$39,075.15 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Brooks, OR 97305, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00009 · FY26 UDO initiative - closeout copier lease & support and deobligate FY 2021 & 2022 funds -$2,793
Funding Only Action P00008 · Deobligate FY 2019 funds -$19
Supplemental Agreement for work within scope P00007 · This correction is for option year two (2) of business office multi-function device. This is to correct unit price of business office multi-function device… -$26
Exercise an Option P00006 · Option year four (4)-MFD for administration( bizhub 308) and cbhc (bizhub C308) & option year two (2) -MFD for business office(bizhub C300I) $8,551
Exercise an Option P00005 · Option year three(3)-MFD for administration( bizhub 308) and cbhc (bizhub C308) & option year one (1)-MFD for business office(bizhub C300I) $8,525
Supplemental Agreement for work within scope P00004 · Update the MFD-bizhub C300I monthly lease price and change MFD model from bizhub C308 to bizhub C300I at no-additional cost to the government -$33
Exercise an Option P00003 · Exercise option year 2 of MFD for the admin office and BHC and replace business office MFD to match its POP to MFD for admin office and BHC $9,114
Exercise an Option P00002 · Exercise option year 1(one)for line items 1 through 4 of konica copier for western oregon service unit. $8,276
Other Administrative Action P00001 · Administrative MOD to update the government financial system. Option year will is hereby change to MOD P00001 to MOD P00002 due to system error $0
Original award $7,481

About this award

Written by GovTribe AI ·

The Indian Health Service issued a delivery order to Konica Minolta Business Solutions U.S.A, Inc. on July 27, 2018, with a ceiling value of $39,075.15 for lease and maintenance of copiers at the Workforce Optimization and Strategic Utilization (WOSU) facility. The order was issued under the Office Imaging and Document Solution GSA Schedule (FSS-36).

Place of performance is Brooks, Oregon. The order ultimate completion date is April 19, 2024. Pricing is firm fixed price. This delivery order was part of an FY26 UDO initiative to closeout the copier lease and support arrangement and deobligate FY 2021 and FY 2022 funds.

Quick answers

Who was awarded contract 75H71318F00113?

75H71318F00113 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Indian Health Service (Department of Health and Human Services) on July 27, 2018.

How much is contract 75H71318F00113 worth?

The government has obligated $39,075 on 75H71318F00113.

Is contract 75H71318F00113 an order under another contract?

Yes. 75H71318F00113 is a delivery order under GS03F135DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 75H71318F00113 competed?

The extent of competition for 75H71318F00113 was full and open competition. The government received 1 offer.

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