Copier 36 months lease

Ended Awarded Last action

Contract number
INM10PD00363
Awardee
Awarding agency
Obligated
$7,464

Award facts

Contract value 100% obligated
$7,463.93 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 4 · Other functions konica minolta copier service -$256
Other Administrative Action 3 $3,439
Other Administrative Action 2 -$3,693
Exercise an Option 1 · Konica minolta lease and maintenance $4,075
Original award $3,899

About this award

This federal contract award is for a 36-month lease of copier equipment to the Bureau of Ocean Energy Management, a civilian agency. The contract, valued at $7,463.93, was awarded to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer and provider of office technology solutions.

Konica Minolta is a significant contractor to the federal government, providing a wide range of office equipment and associated maintenance services to various agencies, including the Department of Defense, Department of Justice, and Department of Health and Human Services. The company holds several Indefinite Delivery Vehicles (IDVs) with the Defense Logistics Agency, including a $4.27 million contract for office machines and a $702 million enterprise-wide contract for multifunction devices, under which Konica Minolta has received over $46.8 million in task orders. This federal contract award is not designated as a set-aside.

Quick answers

Who was awarded contract INM10PD00363?

INM10PD00363 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Bureau of Ocean Energy Management (Department of the Interior) on April 8, 2010.

How much is contract INM10PD00363 worth?

The government has obligated $7,464 on INM10PD00363.

Is contract INM10PD00363 an order under another contract?

Yes. INM10PD00363 is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract INM10PD00363 competed?

The extent of competition for INM10PD00363 was full and open competition. The government received 1 offer.

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