Minolta bizhub C554E copier for building 26. Copier to be delivered on 1 OCT, 2015.
Ended Awarded Last action
- Contract number
- AG03R6D150246
- Awardee
-
Konica Minolta Business Solutions U.s.a, Inc. UEI QKYFZQL5VZ32
- Awarding agency
-
Region 1 - Northern Region
Forest Service, Department of Agriculture
- Obligated
- $16,935
Award facts
- Contract value 100% obligated
- $16,935.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Missoula, MT 59804, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,400 | |
| Original award | $18,335 |
About this award
This $16,935.00 firm fixed-price delivery order was awarded by the Region 1 - Northern Region of the U.S. federal government to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office technology solutions. The contract is for the delivery of a MINOLTA BIZHUB C554E copier to Building 26, with an ultimate completion date of November 26, 2015. This order is part of the larger Office Imaging and Document Solution (FSS-36) contract vehicle managed by the General Services Administration (GSA). Konica Minolta, as a prime contractor, has received multiple awards under this and other Indefinite Delivery Vehicles (IDVs) to provide equipment and services across various federal agencies. No set-aside designation was used for this specific award.
Quick answers
Who was awarded contract AG03R6D150246?
AG03R6D150246 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Region 1 - Northern Region (Forest Service) on August 25, 2015.
How much is contract AG03R6D150246 worth?
The government has obligated $16,935 on AG03R6D150246.
Is contract AG03R6D150246 an order under another contract?
Yes. AG03R6D150246 is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG03R6D150246 competed?
The extent of competition for AG03R6D150246 was full and open competition. The government received 2 offers.
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