FY 2015 copier maintenance and supplies. Bizhub C552, bizhub C554E, bizhub C550
Ended Awarded Last action
- Contract number
- AG744LD150003
- Awardee
-
Konica Minolta Business Solutions U.s.a, Inc. UEI QKYFZQL5VZ32
- Awarding agency
-
Plains Area
Field Research Implementation and Information Delivery, Department of Agriculture
- Obligated
- $4,380
Award facts
- Contract value 100% obligated
- $4,379.61 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lubbock, TX 79415, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$560 | |
| Original award | $4,940 |
About this award
This is a firm fixed-price delivery order awarded by the Plains Area office of a civilian federal agency to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office technology solutions. The $4,379.61 contract is for FY 2015 copier maintenance and supplies for Bizhub C552, Bizhub C554E, and Bizhub C550 models. The order was placed under Konica Minolta's existing General Services Administration (GSA) The Office Imaging and Document Solution (FSS-36) schedule contract. No set-aside was used for this award, which has a completion date of September 30, 2015. Konica Minolta is an established federal contractor, holding several Indefinite Delivery Vehicles (IDVs) with the Defense Logistics Agency, including a $702 million enterprise-wide contract for multifunction devices.
Quick answers
Who was awarded contract AG744LD150003?
AG744LD150003 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Plains Area (Field Research Implementation and Information Delivery) on March 23, 2015.
How much is contract AG744LD150003 worth?
The government has obligated $4,380 on AG744LD150003.
Is contract AG744LD150003 an order under another contract?
Yes. AG744LD150003 is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG744LD150003 competed?
The extent of competition for AG744LD150003 was full and open competition. The government received 1 offer.
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