Copier lease

Ended Awarded Last action

Contract number
SA706510F0006
Awardee
Awarding agency
Obligated
$4,588,564

Award facts

Contract value 100% obligated
$4,588,563.71 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 · 4 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 P00052 -$6,592
Supplemental Agreement for work within scope P00051 $70,754
Change Order P00050 $29,648
Funding Only Action P00049 $251,650
Exercise an Option P00048 · Up to 48 month lease for multi-functional devices. $0
Funding Only Action P00047 · 48 month lease for 529 devices for the bangor office group. -$2,158
Other Administrative Action P00046 · Correct clins 4001, 4002, and 4004 and revise serial number spreadsheet to reflect current inventory for FY14. -$822
Supplemental Agreement for work within scope P00045 · Remove device and transfer device from one clin to another. -$388
Other Administrative Action P00044 · The purpose of this modification is to add ecmra language to the basic contract. POP 6 JAN 2014 - 30 sept 2014. $0
Supplemental Agreement for work within scope P00043 · Exercise fiscal year 2014 renewal option. POP 1 OCT 2013 - 30 SEP 2014. $1,123,825
Funding Only Action P00099 · DEO-bligate excess funds for fiscal year 2011. POP: 1 july 2010 - 30 sept 2014. -$39,607
Supplemental Agreement for work within scope P00042 · MOD P00042 initiated partial termination of 4 devices. 48 month lease of 495 copiers: -$1,940
Supplemental Agreement for work within scope P00041 · 48 month lease of 495 copiers: MOD P00041 provided funding to pay for copier relocation fee. $850
Supplemental Agreement for work within scope P00040 · 48 month lease of 495 copiers. MOD P00040 cancelled one device from the contract. -$478
Supplemental Agreement for work within scope P00039 · 48 month lease of 723 copiers POP 1 may 13 30 sept 13 cancel two devices from the contract, coordinate pick up/removal, and fund cancellation fee. $2,134
Supplemental Agreement for work within scope P00038 · Cancel one device from the contract and coordinate pick up/removal. -$1,131
Funding Only Action P00037 · Deobligation -$50,344
Additional Work (new agreement, FAR part 6 applies) P00036 · Install new hard drive $850
Additional Work (new agreement, FAR part 6 applies) P00035 · Add/cancel copiers & move fee. $2,116
Supplemental Agreement for work within scope P00034 · Exercise next lease period. $1,143,322
Funding Only Action P00033 · Delivery charges for moving a copier from one location to the next $300
Supplemental Agreement for work within scope P00032 · Add on of 5 lease copiers $4,042
Funding Only Action P00031 $4,075
Funding Only Action P00030 $5,174
Funding Only Action P00029 $776
Funding Only Action P00028 $2,587
Funding Only Action P00027 $8,894
Funding Only Action P00026 $7,761
Funding Only Action P00025 $5,336
Funding Only Action P00024 $9,818
Exercise an Option P00023 $1,073,425
Funding Only Action P00022 $10,715
Funding Only Action P00021 $2,950
Funding Only Action P00020 $679
Funding Only Action P00019 $2,578
Funding Only Action P00018 $3,183
Funding Only Action P00017 $1,522
Funding Only Action P00016 $815
Funding Only Action P00015 -$388
Funding Only Action P00014 $26,458
Funding Only Action P00013 $8,194
Funding Only Action P00012 $40,196
Funding Only Action P00011 $3,363
Funding Only Action P00010 $49,422
Funding Only Action P00009 $23,245
Funding Only Action P00008 $1,455
Funding Only Action P00007 $7,135
Funding Only Action P00006 $24,291
Funding Only Action P00005 $57,566
Funding Only Action P00004 $614,599
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About this award

Written by GovTribe AI ·

This is a $4,588,563.71 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Konica Minolta Business Solutions U.S.A., Inc. for a lease of up to 48 months for multi-functional devices. The contract is not set aside and is under the General Services Administration (GSA) Federal Supply Schedule 36 for Office Imaging and Document Solution products and services. Konica Minolta, a foreign-owned for-profit manufacturer and provider of office technology solutions, has established itself as a significant provider of multifunction devices, copiers, printers, and associated maintenance services across various civilian and defense agencies through multiple federal contract awards. This delivery order represents one of Konica Minolta's many contracts with the federal government, including a $702 million enterprise-wide contract with DLA for multifunction devices and a $4.27 million Indefinite Delivery Contract for office machines and text processing equipment.

Quick answers

Who was awarded contract SA706510F0006?

SA706510F0006 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Document Services (Defense Logistics Agency) on May 11, 2010.

How much is contract SA706510F0006 worth?

The government has obligated $4,588,564 on SA706510F0006.

Is contract SA706510F0006 an order under another contract?

Yes. SA706510F0006 is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SA706510F0006 competed?

The extent of competition for SA706510F0006 was full and open competition. The government received 4 offers.

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