Copier purchase and maintenance
Ended Awarded Last action
- Contract number
- 41311418F0085MSP
- Awardee
-
Konica Minolta Business Solutions U.s.a, Inc. UEI QKYFZQL5VZ32 Part of Konica Corp.
- Awarding agency
-
Merit Systems Protection Board
- Obligated
- $7,902
Award facts
- Contract value 100% obligated
- $7,902.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20036, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,141 | |
| Supplemental Agreement for work within scope | -$6,648 | |
| Funding Only Action | $2,648 | |
| Original award | $14,043 |
About this award
Konica Minolta Business Solutions U.S.A., Inc. was awarded a $7,902.40 firm fixed price delivery order by the Merit Systems Protection Board for the purchase and maintenance of copiers. The delivery order was issued under the Office Imaging and Document Solution (FSS-36) blanket purchase agreement on the GSA Schedule. Konica Minolta will provide copier equipment and maintenance services in Washington, D.C. through September 1, 2019. As a foreign-owned, for-profit manufacturer, Konica Minolta has extensive experience supplying similar document solutions to federal agencies through indefinite delivery contracts and blanket purchase agreements, including those with the Defense Logistics Agency valued at approximately $4.27 million and $249,000 respectively.
Quick answers
Who was awarded contract 41311418F0085MSP?
41311418F0085MSP was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Merit Systems Protection Board on September 2, 2018.
How much is contract 41311418F0085MSP worth?
The government has obligated $7,902 on 41311418F0085MSP.
Is contract 41311418F0085MSP an order under another contract?
Yes. 41311418F0085MSP is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 41311418F0085MSP competed?
The extent of competition for 41311418F0085MSP was full and open competition. The government received 1 offer.
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