Konica copiers maintenance agreements renewal
Ended Awarded Last action
- Contract number
- HHSP233201500191G
- Awardee
-
Meridian Imaging Solutions, Inc. UEI PL5KK8UWNX15 Part of Konica Corp.
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Obligated
- $204,188
Award facts
- Contract value 100% obligated
- $204,187.50 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- Not on record
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20201, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $47,700 | |
| Exercise an Option | $47,700 | |
| Exercise an Option | $47,700 | |
| Funding Only Action | $12,000 | |
| Exercise an Option | $35,700 | |
| Original award | $13,388 |
About this award
The Office of the Assistant Secretary for Administration issued a delivery order with a ceiling value of $204,187.50 to Meridian Imaging Solutions, Inc., doing business as The Fax Pros, on May 22, 2015, under the Master GSA Schedule The Office Imaging and Document Solution (FSS-36). Place of performance is Washington, DC 20201, and ultimate completion is September 29, 2020. The order renews Konica copier maintenance agreements on a firm fixed price basis, and no set-aside was used.
Quick answers
Who was awarded contract HHSP233201500191G?
HHSP233201500191G was awarded to Meridian Imaging Solutions, Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on May 22, 2015.
How much is contract HHSP233201500191G worth?
The government has obligated $204,188 on HHSP233201500191G.
Is contract HHSP233201500191G an order under another contract?
Yes. HHSP233201500191G is a delivery order under GS25F0008T, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HHSP233201500191G competed?
The extent of competition for HHSP233201500191G was full and open competition. The government received 3 offers.
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