Other function: pre-inspection of 15 konica minolta copiers and maintenance agreement for the aforementioned copiers. Period of performance 9/24/2012-9/23/2013.
Ended Awarded Last action
- Contract number
- HHSF223201210879G
- Awardee
-
Konica Minolta Business Solutions U.s.a, Inc. UEI QKYFZQL5VZ32
- Awarding agency
-
Food and Drug Administration
Department of Health and Human Services
- Obligated
- $86,476
Award facts
- Contract value 100% obligated
- $86,475.96 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
- North Bethesda, MD 20852, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $21,000 | |
| Funding Only Action | $12,100 | |
| Original award | $53,376 |
About this award
The U.S. Department of Health and Human Services, Food and Drug Administration awarded a $86,475.96 firm fixed-price delivery order to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment and provider of IT services. The contract is for pre-inspection and maintenance of 15 Konica Minolta copiers over a one-year period from September 24, 2012 to September 23, 2013. The contract was not set aside for small businesses. Konica Minolta holds several indefinite delivery vehicles with the Defense Logistics Agency for providing office equipment, accessories, maintenance, and document solutions to federal agencies.
Quick answers
Who was awarded contract HHSF223201210879G?
HHSF223201210879G was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Food and Drug Administration (Department of Health and Human Services) on September 5, 2012.
How much is contract HHSF223201210879G worth?
The government has obligated $86,476 on HHSF223201210879G.
Is contract HHSF223201210879G an order under another contract?
Yes. HHSF223201210879G is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HHSF223201210879G competed?
The extent of competition for HHSF223201210879G was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award