Konica minolta copiers renewal (22) - eoust washington

Ended Awarded Last action

Contract number
15JUST20F00000011
Awardee
Awarding agency
Obligated
$75,889

Award facts

Contract value 100% obligated
$75,888.72 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 · 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
Other Administrative Action P00002 $50,592
Close Out P00001 -$50,717
Original award $76,013

About this award

This is a delivery order awarded by the Executive Office for U.S. Trustees (EOUST), a component of the U.S. Department of Justice, to Konica Minolta Business Solutions U.S.A., Inc. The contract is for the renewal of Konica Minolta copiers and has a ceiling value of $75,888.72. The contract is not designated as a set-aside.

Konica Minolta Business Solutions U.S.A., Inc. is a subsidiary of the Japanese multinational company Konica Corporation. Konica Minolta has established itself as a significant contractor in the federal space, providing a wide range of office equipment and document management solutions to various government agencies. This delivery order is part of Konica Minolta's work under the General Services Administration's Office Imaging and Document Solution (FSS-36) contract vehicle. The company also holds several other Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $4.27 million contract with the Defense Logistics Agency for office machines and a $702 million enterprise-wide contract for multifunctional devices.

Quick answers

Who was awarded contract 15JUST20F00000011?

15JUST20F00000011 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Executive Office for US Trustees (Offices Boards and Divisions) on October 1, 2019.

How much is contract 15JUST20F00000011 worth?

The government has obligated $75,889 on 15JUST20F00000011.

Is contract 15JUST20F00000011 an order under another contract?

Yes. 15JUST20F00000011 is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 15JUST20F00000011 competed?

The extent of competition for 15JUST20F00000011 was full and open competition. The government received 1 offer.

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