Up to 2 month lease of multifunctional devices
Ended Awarded Last action
- Contract number
- SP700020F0004
- Awardee
-
Konica Minolta Business Solutions U.s.a, Inc. UEI QKYFZQL5VZ32
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $6,871
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $6,870.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Barstow, CA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$613 | |
| Original award | $7,483 |
About this award
This is a firm fixed-price delivery order awarded by the Document Services division of the U.S. Department of Defense to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment. The $6,870.50 contract is for the up to 2-month lease of multifunctional devices and is placed against the General Services Administration's Office Imaging and Document Solution Federal Supply Schedule. The contract has no set-aside designation, allowing Konica Minolta to compete openly. Konica Minolta is a significant federal contractor, holding several major Indefinite Delivery Vehicles with the Defense Logistics Agency for office equipment and services, including a $702 million enterprise-wide contract for multifunctional devices.
Quick answers
Who was awarded contract SP700020F0004?
SP700020F0004 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Document Services (Defense Logistics Agency) on October 18, 2019.
How much is contract SP700020F0004 worth?
The government has obligated $6,871 on SP700020F0004.
Is contract SP700020F0004 an order under another contract?
Yes. SP700020F0004 is a delivery order under GS03F135DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SP700020F0004 competed?
The extent of competition for SP700020F0004 was full and open competition. The government received 1 offer.
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