Copier/printer admin (3200)

Ended Awarded

Contract number
AG6538D170018
Awardee
Awarding agency
Obligated
$4,237

Award facts

Contract value 100% obligated
$4,237.40 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
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Vienna, VA 22180, USA

Award details come from SAM.gov/FPDS.

About this award

Konica Minolta Business Solutions U.S.A., Inc. received a delivery order award valued at $4,237.40 for copier and printer administration services. The award was issued on March 27, 2017, with an ultimate completion date of April 28, 2017, and represents a firm fixed-price contract with no small business set-aside designation. The work will be performed in Vienna, Virginia, and is funded by the Plains Area civilian agency within the federal government.

This delivery order was issued under the Office Imaging and Document Solution master General Services Administration schedule (FSS-36), which provides federal agencies with access to a comprehensive range of office equipment and imaging solutions. The Plains Area agency utilized this vehicle to procure copier and printer administration services from Konica Minolta, a subsidiary of Japanese multinational Konica Corporation. Konica Minolta has established itself as a significant provider of document management and office technology solutions to federal agencies through multiple indefinite delivery vehicles, including a $702 million Defense Logistics Agency enterprise-wide contract for multifunction devices.

Quick answers

Who was awarded contract AG6538D170018?

AG6538D170018 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Plains Area (Field Research Implementation and Information Delivery) on March 27, 2017.

How much is contract AG6538D170018 worth?

The government has obligated $4,237 on AG6538D170018.

Is contract AG6538D170018 an order under another contract?

Yes. AG6538D170018 is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG6538D170018 competed?

The extent of competition for AG6538D170018 was full and open competition. The government received 7 offers.

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