Copier maintenance
Ended Awarded
- Contract number
- DTCG3204FE00014
- Awardee
-
Konica Minolta Business Solutions U.s.a, Inc. UEI QKYFZQL5VZ32 Part of Konica Corp.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $2,139
Award facts
- Contract value 100% obligated
- $2,138.80 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Poquonock Bridge, CT 06340, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $2,406 | |
| Close Out | -$267 |
About this award
This is a federal contract award to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office technology solutions, for copier maintenance services. The contract has a ceiling value of $2,138.80 and was awarded by the U.S. government on September 23, 2005. It is a delivery order contract under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule, with a firm fixed-price pricing structure. The contract does not have a set-aside designation. Konica Minolta is the prime contractor, and the parent company is Konica Corporation. This award supports the operational needs of various government agencies by providing maintenance services for copiers and other office equipment. Konica Minolta has a significant presence in the federal contracting space, holding several Indefinite Delivery Vehicles (IDVs) with the Defense Logistics Agency (DLA) and other agencies for the lease and maintenance of multifunction devices, copiers, and printers.
Quick answers
Who was awarded contract DTCG3204FE00014?
DTCG3204FE00014 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Coast Guard (Department of Homeland Security) on September 23, 2005.
How much is contract DTCG3204FE00014 worth?
The government has obligated $2,139 on DTCG3204FE00014.
Is contract DTCG3204FE00014 an order under another contract?
Yes. DTCG3204FE00014 is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DTCG3204FE00014 competed?
The government received 1 offer.
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