Copier maintenance

Ended Awarded May 1, 2014 Last action Apr 28, 2020

Master GSA Schedule The Office Imaging and Document Solution (FSS-36)
Federal Supply Schedule GS25F0030M
Delivery Order This award

Contract number: VA26314F0822
Awardee: Konica Minolta Business Solutions U.s.a, Inc. UEI QKYFZQL5VZ32 Part of Konica Corp.
Awarding agency: Veterans Integrated Service Network 23 Veterans Health Administration, Department of Veterans Affairs
Obligated: $162,971

Award facts

Contract value 100% obligated: $162,971.33 Current and potential, with all options
Completion date 100% complete: Apr 30, 2019 Current and potential, with all options
Contracting staff: Travis Johnson

Denise Hill
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: Iowa City, IA 52246, USA

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Funding Only Action P00014 · Copier maintenance for government-owned copiers for the iowa city vahcs	-$4,547	Apr 28, 2020
Supplemental Agreement for work within scope P00013	$3,165	Apr 17, 2019
Exercise an Option P00012	$30,432	Mar 29, 2018
Funding Only Action P00011	$1,418	May 16, 2017
Exercise an Option P00010	$30,432	Apr 25, 2017
Funding Only Action P00008	$10,000	Dec 21, 2016
Funding Only Action P00007	-$13,682	Aug 17, 2016
Exercise an Option P00006	$19,200	Apr 26, 2016
Other Administrative Action P00005	$53,304	Nov 24, 2015
Other Administrative Action P00004	-$3,605	Nov 23, 2015
Other Administrative Action P00003	$16,592	Apr 28, 2015
Other Administrative Action P00001	$1,063	May 6, 2014
Original award	$19,200	Apr 23, 2014

Show all 13

Quick answers

Who was awarded contract VA26314F0822?

VA26314F0822 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Veterans Integrated Service Network 23 (Veterans Health Administration) on May 1, 2014.

How much is contract VA26314F0822 worth?

The government has obligated $162,971 on VA26314F0822.

Is contract VA26314F0822 an order under another contract?

Yes. VA26314F0822 is a delivery order under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract VA26314F0822 competed?

The extent of competition for VA26314F0822 was full and open competition. The government received 1 offer.

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