Bizhub JAN & FEB overages #227614169, 228351295
Ended Awarded
- Contract number
- INL14PD00417
- Awardee
-
Konica Minolta Business Solutions U.s.a, Inc. UEI QKYFZQL5VZ32 Part of Konica Corp.
- Awarding agency
-
Colorado Region
Bureau of Land Management, Department of the Interior
- Obligated
- $1,864
Award facts
- Contract value 100% obligated
- $1,863.97 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Junction, CO 81506, USA
Award details come from SAM.gov/FPDS.
About this award
This contract award, valued at $1,863.97, was issued by the Colorado Region of a civilian U.S. federal agency to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer and provider of office technology solutions. The contract is a Delivery Order under the General Services Administration's Office Imaging and Document Solution (FSS-36) Schedule, with a firm fixed-price pricing type. The award is for BIZHUB JAN & FEB OVERAGES, with an ultimate completion date of May 12, 2014. Konica Minolta, the prime contractor, is a subsidiary of Konica Corporation and is a significant federal contractor, holding several Indefinite Delivery Vehicles with the Defense Logistics Agency for office equipment and services. This specific award does not have a set-aside designation.
Quick answers
Who was awarded contract INL14PD00417?
INL14PD00417 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Colorado Region (Bureau of Land Management) on May 12, 2014.
How much is contract INL14PD00417 worth?
The government has obligated $1,864 on INL14PD00417.
Is contract INL14PD00417 an order under another contract?
Yes. INL14PD00417 is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INL14PD00417 competed?
The extent of competition for INL14PD00417 was full and open competition. The government received 1 offer.
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