Purchase of maintenance for cber's 41 konica minolta MFD's.
Ended Awarded Last action
- Contract number
- 75F40118F10100
- Awardee
-
Meridian Imaging Solutions, Inc. UEI PL5KK8UWNX15 Part of Konica Corp.
- Awarding agency
-
Food and Drug Administration
Department of Health and Human Services
- Obligated
- $886,680
Award facts
- Contract value 100% obligated
- $886,680.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- Not on record
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22312, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $177,336 | |
| Exercise an Option | $177,336 | |
| Exercise an Option | $177,336 | |
| Exercise an Option | $177,336 | |
| Original award | $177,336 |
About this award
This is a delivery order contract awarded by the Department of Health and Human Services Food and Drug Administration (FDA) to Meridian Imaging Solutions, Inc., doing business as The Fax Pros, for the purchase of maintenance services for 41 Konica Minolta multifunction devices. The contract has a firm fixed price of $886,680.00 and a completion date of June 24, 2023. The contract was awarded on June 15, 2018 under the General Services Administration (GSA) Multiple Award Schedule 36 for Office Imaging and Document Solutions. No set-aside designation was used. Meridian Imaging Solutions, Inc. is a provider of copier and printer lease, sales, and service solutions and is a dealer for Konica Minolta office equipment.
Quick answers
Who was awarded contract 75F40118F10100?
75F40118F10100 was awarded to Meridian Imaging Solutions, Inc. by Food and Drug Administration (Department of Health and Human Services) on June 15, 2018.
How much is contract 75F40118F10100 worth?
The government has obligated $886,680 on 75F40118F10100.
Is contract 75F40118F10100 an order under another contract?
Yes. 75F40118F10100 is a delivery order under GS25F0008T, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 75F40118F10100 competed?
The extent of competition for 75F40118F10100 was full and open competition. The government received 2 offers.
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