49 month copier lease

Ended Awarded Last action

Contract number
SA706510F0001
Awardee
Awarding agency
Obligated
$5,422,414

Award facts

Contract value 100% obligated
$5,422,413.62 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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Silverdale, WA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00029 -$1,727
Funding Only Action P00028 · Cancel copier. -$84
Funding Only Action P00027 · 48 month lease of devices for bangor OG. P00027 DE-obligates unliquidated funds from prior fiscal years FY10-12. -$315,248
Additional Work (new agreement, FAR part 6 applies) P00026 · 48 month lease of devices for bangor OG. P00026 extends contract POP: 2/1/14 - 4/30/14 and incorporates dfars 252.232-7006 wawf instructions. $282,286
Additional Work (new agreement, FAR part 6 applies) P00025 · 48 month lease of devices for bangor OG. P00025 adds ecmra language to SA7065-10-F-0001. $0
Supplemental Agreement for work within scope P00024 · Exercise fiscal year 2014 renewal option, and extend contract by 3 months. POP 1 OCT 13 - 31 JAN 2014. $390,559
Supplemental Agreement for work within scope P00023 · MOD P00023 initiated partial termination of one device for three months. 48 month lease of 716 multi-functional devices. -$427
Supplemental Agreement for work within scope P00022 · 48 month lease of 716 multi-functional devices: MOD P00022 initiated partial termination of one device for 4 months. -$337
Supplemental Agreement for work within scope P00021 · FY13 renewal for copier lease $1,297,063
Supplemental Agreement for work within scope P00020 · Cancellation of a copier -$580
Supplemental Agreement for work within scope P00019 $1,349
Supplemental Agreement for work within scope P00018 $879
Supplemental Agreement for work within scope P00017 · Add devices $2,372
Supplemental Agreement for work within scope P00016 · FY12 renewal $1,293,815
Funding Only Action P00015 · Change clin quantities -$16,441
Supplemental Agreement for work within scope P00014 $1,052
Supplemental Agreement for work within scope P00013 $2,973
Supplemental Agreement for work within scope P00012 · Add devices $4,167
Supplemental Agreement for work within scope P00011 · Upgrade existing unitsand cancel one unit that was not delivered. -$1,074
Funding Only Action P00010 · Modity contract to reflect a correction in the number of units in cline 1001 and 1006 and change issuing office from SA7065 to SA4705 $10,014
Supplemental Agreement for work within scope P00009 · FY 11 renewal $1,273,235
Supplemental Agreement for work within scope P00008 $8,359
Supplemental Agreement for work within scope P00007 $3,582
Supplemental Agreement for work within scope P00006 · Add devices $6,922
Supplemental Agreement for work within scope P00005 $7,668
Supplemental Agreement for work within scope P00004 $32,484
Funding Only Action P00003 -$55,532
Funding Only Action P00002 · Copier lease $6,636
Funding Only Action P00001 · Change POP start date to 11/1/2009 and end date to 10/31/2013 -$108,041
Original award $1,296,490
Show all 30

About this award

This is a 49-month firm fixed-price delivery order contract awarded to Konica Minolta Business Solutions U.S.A., Inc. for a copier lease, with a ceiling value of $5,422,413.62. The contract was awarded on October 1, 2009 by the Document Services division of the Defense Agency, which provides document management and imaging solutions to various federal agencies. The contract is associated with the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) schedule. It does not have a small business set-aside designation. Konica Minolta is a foreign-owned, for-profit manufacturer and provider of office technology solutions, and this contract represents one of the company's numerous prime contract awards across civilian and defense agencies for leasing and maintaining multifunction devices and office equipment.

Quick answers

Who was awarded contract SA706510F0001?

SA706510F0001 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Document Services (Defense Logistics Agency) on October 1, 2009.

How much is contract SA706510F0001 worth?

The government has obligated $5,422,414 on SA706510F0001.

Is contract SA706510F0001 an order under another contract?

Yes. SA706510F0001 is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SA706510F0001 competed?

The extent of competition for SA706510F0001 was full and open competition. The government received 5 offers.

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