Paper copier
Ended Awarded Last action
- Contract number
- AG03R6D140201
- Awardee
-
Konica Minolta Business Solutions U.s.a, Inc. UEI QKYFZQL5VZ32
- Awarding agency
-
Region 1 - Northern Region
Forest Service, Department of Agriculture
- Obligated
- $18,195
Award facts
- Contract value 100% obligated
- $18,195.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- 7435 Office Information System Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Missoula, MT 59808, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $18,195 |
About this award
This federal contract award is for the delivery of paper copiers to the government. The contract, valued at $18,195.00, was awarded by the Defense Logistics Agency (DLA) on August 15, 2014 to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment. The contract does not have a set-aside designation, allowing Konica Minolta to compete on the open market. Konica Minolta is a significant federal contractor, holding several Indefinite Delivery Vehicles (IDVs) with the DLA, including a $4.27 million contract for office machines and a $702 million enterprise-wide contract for multifunctional devices, under which it has received over $46.8 million in task orders. This award is likely part of Konica Minolta's broader support of federal agencies' office equipment and document management needs.
Quick answers
Who was awarded contract AG03R6D140201?
AG03R6D140201 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Region 1 - Northern Region (Forest Service) on August 15, 2014.
How much is contract AG03R6D140201 worth?
The government has obligated $18,195 on AG03R6D140201.
Is contract AG03R6D140201 an order under another contract?
Yes. AG03R6D140201 is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG03R6D140201 competed?
The extent of competition for AG03R6D140201 was full and open competition. The government received 3 offers.
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