48 month contract for 265 devices

Ended Awarded Last action

Contract number
SA470510F0168
Awardee
Awarding agency
Obligated
$1,330,412

Award facts

Contract value 90% obligated
  • $1,330,412.21 Current, with exercised options
  • $1,486,213.05 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Portsmouth, VA 23708, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00022 -$104
Funding Only Action P00021 -$38,497
Funding Only Action P00020 -$24,927
Funding Only Action P00019 $99,709
Exercise an Option P00018 $0
Supplemental Agreement for work within scope P00017 · Up to 48 month lease of multifuctional devices and associated maintenance $49,855
Funding Only Action P00016 · DE-obligation of prior year funds. -$42,129
Supplemental Agreement for work within scope P00015 · FY14 renewal (POP: 10/01/13 - 07/31/14) $249,273
Funding Only Action P00014 · Deobligation -$17,639
Supplemental Agreement for work within scope P00012 · FY13 renewal $340,117
Additional Work (new agreement, FAR part 6 applies) P00013 · Deobligate unused FY10 funds -$5,253
Additional Work (new agreement, FAR part 6 applies) P00011 · Remove one (1) unit from clin 2001 due to brac. -$695
Additional Work (new agreement, FAR part 6 applies) P00010 · FY12 renewal $350,377
Other Administrative Action P00009 · Administrative modificaion to move ten (10) devices. $0
Supplemental Agreement for work within scope P00008 · Remove three copiers due to brac -$927
Additional Work (new agreement, FAR part 6 applies) P00007 · DE-obligate funding for (1) BIZHUB282 from clin 1001 and (7) BIZHUB361 from clin 1002. -$9,651
Additional Work (new agreement, FAR part 6 applies) P00006 · Remove 4 copiers due to brac from clin 1002 -$2,493
Supplemental Agreement for work within scope P00005 · Remove 1 copier due to a brac closure -$1,101
Additional Work (new agreement, FAR part 6 applies) P00004 · Remove 8 copiers -$1,609
Additional Work (new agreement, FAR part 6 applies) P00002 · FY 11 renewal $330,949
Other Administrative Action P00003 · Administrative modification to change model number. $0
Additional Work (new agreement, FAR part 6 applies) P00001 · Change POP from 7/1/10-6/30/14 to 8/1/10-7/31/14 -$27,579
Original award $82,737
Show all 23

About this award

This is a 48-month delivery order contract awarded by the Document Services division of the U.S. Defense agency for 265 devices. The $1,486,213.05 firm fixed-price contract was awarded on July 1, 2010 to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment and document management solutions. The contract utilizes the Multiple Award Schedule (MAS) contract vehicle and is not designated as a small business set-aside. Konica Minolta Business Solutions U.S.A., Inc. is a subsidiary of the Japanese multinational Konica Corp. and has a significant federal contracting presence, holding several large Indefinite Delivery Vehicles (IDVs) with agencies such as the Defense Logistics Agency to provide multifunction devices, copiers, and associated maintenance services across the federal government.

Quick answers

Who was awarded contract SA470510F0168?

SA470510F0168 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Document Services (Defense Logistics Agency) on July 1, 2010.

How much is contract SA470510F0168 worth?

The government has obligated $1,330,412 on SA470510F0168. Its potential value, with all options, is $1,486,213.

Is contract SA470510F0168 an order under another contract?

Yes. SA470510F0168 is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SA470510F0168 competed?

The extent of competition for SA470510F0168 was full and open competition. The government received 5 offers.

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