Up to 48 month lease for multifuctional devices and associated maintenance.

Ended Awarded Last action

Contract number
SP700012F0092
Awardee
Awarding agency
Obligated
$698,835

Award facts

Opportunity
Contract value 92% obligated
  • $698,835.45 Current, with exercised options
  • $760,588.39 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22204, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00027 · DE-obligate funds for SP700012F0092 / P00027 -$127
Funding Only Action P00026 -$3,433
Funding Only Action P00025 · Up to 48 month lease of multifunctional devices and associated maintenance $119,569
Exercise an Option P00024 $0
Other Administrative Action P00023 $0
Other Administrative Action P00022 $0
Supplemental Agreement for work within scope P00021 $1,097
Funding Only Action P00020 $177,708
Exercise an Option P00019 $0
Funding Only Action P00018 -$118
Funding Only Action P00017 · DE-OB unliquidated prior year funds -$5,482
Other Administrative Action P00016 · Announce that FY14 funding in the amount of $177,707.64 is now available. (norfolk $174,149.88 and great lakes $3,557.76) $177,944
Supplemental Agreement for work within scope P00015 · Renew on clin 2004, one (1) VB-2A, black and white MFD (S/N: A1UE012004545).(this is the device that was added back onto contract on MOD P00014). Subject to the… $0
Other Administrative Action P00014 · Add one (1) VB-2A, black and white MFD (S/N: A1UE012004545) back on to contract. Device was scheduled to be removed, but customer decided to keep IT. $1,421
Other Administrative Action P00013 · Added clin 2010 to renew two devices for great lakes office group, devices were originally on clin 2006. (POP: 10/1/13 - 9/30/14). Subject to the availability… $0
Exercise an Option P00012 · FY14 renewal (POP: 10/1/13 - 9/30/14) subject to the availability of funds $0
Terminate for Convenience P00011 · Remove one device for two months 2/1/13 - 3/31/13 -$253
Supplemental Agreement for work within scope P00010 · Add one device to clin 1002 $1,013
Supplemental Agreement for work within scope P00009 · Add two devices to clin 1006 $2,965
Supplemental Agreement for work within scope P00008 · Add two devices, one for clin 1002 and one for clin 1004 $2,450
Supplemental Agreement for work within scope P00007 · FY13 renewal $168,270
Supplemental Agreement for work within scope P00006 · Add one device to clin 0002 $253
Terminate for Convenience P00005 · Remove six devices -$2,282
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 · Add one device to clin 0001 and two devices to clin 0004 $1,279
Supplemental Agreement for work within scope P00002 · Add seven devices to clin 0002 and two to clin 0006 $4,731
Terminate for Convenience P00001 · Remove two devices.one (1) from clin 0002 and one (1) from clin 0006 -$1,099
Original award $52,930
Show all 28

About this award

This is a $760,588.39 delivery order awarded to Konica Minolta Business Solutions U.S.A., Inc. by the Defense agency Document Services for the lease of up to 48 months of multifunction devices and associated maintenance. The award is not designated as a set-aside contract.

Konica Minolta, a subsidiary of the Japanese multinational Konica Corp., is a significant provider of office equipment and document management solutions to the U.S. federal government. Through this delivery order and other Indefinite Delivery Vehicles (IDVs), including a $4.27 million contract with the Defense Logistics Agency (DLA) and a $702 million enterprise-wide DLA contract for multifunction devices, Konica Minolta supports the operational needs of various defense and civilian agencies such as the Departments of Defense, Justice, Homeland Security, and Health and Human Services.

Quick answers

Who was awarded contract SP700012F0092?

SP700012F0092 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Document Services (Defense Logistics Agency) on June 1, 2012.

How much is contract SP700012F0092 worth?

The government has obligated $698,835 on SP700012F0092. Its potential value, with all options, is $760,588.

Is contract SP700012F0092 an order under another contract?

Yes. SP700012F0092 is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SP700012F0092 competed?

The extent of competition for SP700012F0092 was full and open competition. The government received 3 offers.

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