Regional office copier maintenance for 10 copiers

Ended Awarded Last action

Contract number
VA101V14F0572
Awardee
Awarding agency
Obligated
$112,763

Award facts

Contract value 100% obligated
  • $112,763.03 Current, with exercised options
  • $113,063.15 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
333315 Photographic and Photocopying Equipment Manufacturing
PSC
J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Montgomery, AL 36109, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00012 -$6,818
Supplemental Agreement for work within scope P00010 · Varo montgomery copier maintenance P00008 to correct POP listed in P00007 -$294
Exercise an Option P00011 · Varo montgomery copier maintenance exercise option to extend period of performance. $6,818
Exercise an Option P00009 $6,818
Other Administrative Action P00008 · Varo montgomery copier maintenance P00008 to correct POP listed in P00007 $0
Exercise an Option P00007 $23,864
Funding Only Action P00006 · Varo montgomery copier maintenance $300
Funding Only Action P00005 · Regional office copier maintenance -$22,175
Funding Only Action P00004 $40,910
Funding Only Action P00003 $16,466
Funding Only Action P00002 $3,989
Funding Only Action P00001 $1,975
Original award $40,910
Show all 13

Quick answers

Who was awarded contract VA101V14F0572?

VA101V14F0572 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by VBA Headquarters (Veterans Benefits Administration) on April 10, 2014.

How much is contract VA101V14F0572 worth?

The government has obligated $112,763 on VA101V14F0572. Its potential value, with all options, is $113,063.

Is contract VA101V14F0572 an order under another contract?

Yes. VA101V14F0572 is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract VA101V14F0572 competed?

The extent of competition for VA101V14F0572 was full and open competition. The government received 1 offer.

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