Delivery Order GS25F0030M-SA700405FN093

Ended Awarded Last action

Contract number
SA700405FN093
Awardee
Awarding agency
Obligated
$37,815

Award facts

Contract value 100% obligated
$37,815.02 Current and potential, with all options
Completion date 100% complete
Current and 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
Westlake, MD 20817, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 · DE-obligation of FY05 funds -$985
Close Out P00015 · DE-obligation of FY08 funds and contract close-out -$285
Funding Only Action P00013 · DE-obligation of FY06 funds -$992
Funding Only Action P00014 · DE-obligation of FY07 funds -$962
Change Order P11 $950
Change Order P8 $5,200
Change Order P6 $9,400
Funding Only Action P00003 $9,400
Original award 200604 ! 005373 ! 97AS ! SA7004 ! Document automation production S ! GS25F0030M !C ! N! !N ! SA700405FN093 ! P00003 ! 20051001 ! 20060930 ! 083346965 !… $16,090

About this award

This federal contract award to Konica Minolta Business Solutions U.S.A., Inc. is for document automation and production services under the General Services Administration's (GSA) Office Imaging and Document Solution Schedule (FSS-36). The $37,815.02 fixed-price delivery order was issued by the Document Services agency, which is part of the Department of Defense. The contract provides for the maintenance and repair of office equipment, including multifunction printers, copiers, and scanners, to support the agency's document management needs. This award is not designated as a set-aside contract. Konica Minolta, a foreign-owned manufacturer of office technology solutions, has established itself as a significant contractor to the federal government, securing multiple indefinite delivery vehicle (IDV) contracts with agencies like the Defense Logistics Agency for comprehensive office equipment and services. This specific delivery order has a period of performance from October 1, 2004, to September 30, 2006, with a final completion date of June 18, 2009.

Quick answers

Who was awarded contract SA700405FN093?

SA700405FN093 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Document Services (Defense Logistics Agency) on October 1, 2004.

How much is contract SA700405FN093 worth?

The government has obligated $37,815 on SA700405FN093.

Is contract SA700405FN093 an order under another contract?

Yes. SA700405FN093 is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SA700405FN093 competed?

The extent of competition for SA700405FN093 was full and open competition. The government received 1 offer.

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