IGF

Ended Awarded Last action

Contract number
HSBP1017F00385
Awardee
Awarding agency
Obligated
$300,997

Award facts

Opportunity
Contract value 100% obligated
$300,997.11 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 · 4 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
Supplemental Agreement for work within scope P00006 · Extend copier lease services for 7 months (until april 2024) $26,671
Supplemental Agreement for work within scope P00005 · Copier lease services 1 year extension $45,721
Supplemental Agreement for work within scope P00004 · One (1) year extension of contract. New POP is 09/28/2021 to 09/27/2022. $45,721
Exercise an Option P00003 · Exercise OY3. $45,721
Exercise an Option P00002 · Exercise option year 2. $45,721
Exercise an Option P00001 · Exercise option year 1. $45,721
Original award $45,721

About this award

This firm-fixed-price delivery order contract was awarded by the Department of Homeland Security Customs and Border Protection to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment and provider of IT services. The $300,997.11 contract calls for the delivery of copiers, printers, scanners, and maintenance services to the agency's Vienna, Virginia facility. Konica Minolta has held several larger indefinite delivery vehicles with the Defense Logistics Agency to provide similar office equipment and services to various federal agencies. This award was not designated as a small business set-aside.

Quick answers

Who was awarded contract HSBP1017F00385?

HSBP1017F00385 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Customs and Border Protection (Department of Homeland Security) on September 28, 2017.

How much is contract HSBP1017F00385 worth?

The government has obligated $300,997 on HSBP1017F00385.

Is contract HSBP1017F00385 an order under another contract?

Yes. HSBP1017F00385 is a delivery order under GS03F135DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HSBP1017F00385 competed?

The extent of competition for HSBP1017F00385 was full and open competition. The government received 4 offers.

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