Copier maintenance renewal
Ended Awarded Last action
- Contract number
- INM10PD00427
- Awardee
-
Konica Minolta Business Solutions U.s.a, Inc. UEI QKYFZQL5VZ32
- Awarding agency
-
Bureau of Ocean Energy Management
Department of the Interior
- Obligated
- $5,440
Award facts
- Contract value 100% obligated
- $5,439.95 Current and potential, with all options
- Completion date 100% complete
- 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
- Washington, DC 20240, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $189 | |
| Funding Only Action | $600 | |
| Original award | $4,651 |
About this award
This firm fixed price delivery order was awarded to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment, to provide copier maintenance renewal services for the Bureau of Ocean Energy Management, a civilian federal agency. The $5,439.95 contract was placed under the General Services Administration's "The Office Imaging and Document Solution" Multiple Award Schedule (FSS-36). The contract was not set aside for small businesses. Konica Minolta is an experienced federal contractor, holding several large indefinite delivery vehicles with the Defense Logistics Agency and Department of Justice to provide office equipment and related services to multiple agencies across the government.
Quick answers
Who was awarded contract INM10PD00427?
INM10PD00427 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Bureau of Ocean Energy Management (Department of the Interior) on June 22, 2010.
How much is contract INM10PD00427 worth?
The government has obligated $5,440 on INM10PD00427.
Is contract INM10PD00427 an order under another contract?
Yes. INM10PD00427 is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INM10PD00427 competed?
The extent of competition for INM10PD00427 was full and open competition. The government received 1 offer.
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