Konica minolta copiers renewal (22) PR-19-00084 eoust washington

Ended Awarded Last action

Contract number
15JUST19F00000013
Awardee
Awarding agency
Obligated
$75,906

Award facts

Contract value 100% obligated
$75,906.48 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
Vienna, VA 22180, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 $0
Funding Only Action P00004 $6,324
Change Order P00003 -$6,513
Funding Only Action P00002 $0
Funding Only Action P00001 $57,072
Original award $19,024

About this award

This federal contract award is for the renewal of KONICA MINOLTA COPIERS (PR-19-00084) for the Executive Office for U.S. Trustees, a civilian agency within the U.S. Department of Justice. The contract, valued at $75,906.48, was awarded to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer and provider of office technology solutions. The contract is a delivery order under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule, and the pricing is firm fixed price. No set-aside was used for this award. The contract will support the operational needs of the Executive Office for U.S. Trustees through the lease and maintenance of Konica Minolta's multifunction printers, copiers, and scanners at the agency's facility in Vienna, Virginia. As a subsidiary of the parent company Konica Corporation, Konica Minolta has a significant presence in the federal government, providing a wide range of office equipment and document management services to various civilian and defense agencies.

Quick answers

Who was awarded contract 15JUST19F00000013?

15JUST19F00000013 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Executive Office for US Trustees (Offices Boards and Divisions) on October 1, 2018.

How much is contract 15JUST19F00000013 worth?

The government has obligated $75,906 on 15JUST19F00000013.

Is contract 15JUST19F00000013 an order under another contract?

Yes. 15JUST19F00000013 is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 15JUST19F00000013 competed?

The extent of competition for 15JUST19F00000013 was full and open competition. The government received 1 offer.

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