Delivery Order GS25F0030M-SA700405FN093
Ended Awarded Last action
- Contract number
- SA700405FN093
- Awardee
-
Konica Minolta Business Solutions U.s.a, Inc. UEI QKYFZQL5VZ32
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- 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
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- 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 | -$985 | |
| Close Out | -$285 | |
| Funding Only Action | -$992 | |
| Funding Only Action | -$962 | |
| Change Order | $950 | |
| Change Order | $5,200 | |
| Change Order | $9,400 | |
| Funding Only Action | $9,400 | |
| Original award | $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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