Delivery Order GS25F0030M-W91QV104F0338

This is a federal contract award to Konica Minolta Business Solutions U.S.A., Inc. under Contract ID TPD02C0007|TSTL000515 for SUPPORT SERVICES. The contract was awarded on October 1, 2004 by the Department of the Army, a defense agency, with a ceiling value of $3,400.17. The contract is a Delivery Order with a Time and Materials pricing type and has an ultimate completion date of July 31, 2005. The place of performance is Houston, TX 77002. The contract does not have a set-aside designation.

<p>The federal contract award TPD02C0007|TSTL001605 was issued by the Central Region of the civilian federal agency with ID 6900|6920|VPFAACR-A. The $2,335.50 time and materials contract was awarded to Konica Minolta Business Solutions U.S.A., Inc. for support services. The contract has an ultimate completion date of July 31, 2005 and was awarded on October 1, 2004. The contract does not have a set-aside designation.</p>

This is a delivery order contract awarded by the Document Services division of the Defense agency, valued at $162,810.14, for the lease of up to 60 months of multifunction devices and associated maintenance services. The prime contractor is Konica Minolta Business Solutions U.S.A., Inc., a subsidiary of the Japanese multinational Konica Corp. The contract does not have a small business set-aside designation, allowing Konica Minolta to compete openly. Konica Minolta is a significant federal...

This federal contract award, with ID TPD02C0007|TSTL000701, is for SUPPORT SERVICES provided by Konica Minolta Business Solutions U.S.A., Inc. to the Department of the Army, a defense agency. The award has a ceiling value of $12,240.00 and was made on October 1, 2004, with a final completion date of July 31, 2005. The contract utilizes a Delivery Order contract type with Time and Materials pricing. This award is not associated with a set-aside program and the place of performance is in...

<p>This is a federal contract award issued by the Department of the Army, a defense agency, to Konica Minolta Business Solutions U.S.A., Inc. The contract, valued at $4,055.23, is for support services and was awarded on August 1, 2005, with a final completion date of January 21, 2009. The contract type is a Delivery Order, with a Pricing Type of Time and Materials. The place of performance is Brea, CA 92821, USA. The contract is not designated as a set-aside.</p>

This federal contract award, with ID TPD02C0007|TSTL000646, is for SUPPORT SERVICES. The contract was awarded to Konica Minolta Business Solutions U.S.A., Inc. by the Department of the Army, a defense agency, on October 1, 2004. The contract has a ceiling value of $2,042.80 and is a Delivery Order with a Time and Materials pricing type. The contract performance is located in Houston, Texas and has an ultimate completion date of July 31, 2005. The contract does not have a set-aside designation.

This is a federal delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Konica Minolta Business Solutions U.S.A., Inc. for support services. The contract has a ceiling value of $2,848.50 and is a time and materials type contract. It was awarded on October 1, 2004 with a period of performance ending on July 31, 2005. The contract was not set aside for any specific business category. Konica Minolta Business Solutions U.S.A., Inc. is a for-profit organization and a child...

<p>The federal contract award is for SUPPORT SERVICES, with a ceiling value of $3,240.00. The contract was awarded to Konica Minolta Business Solutions U.S.A., Inc. on October 1, 2004, with a completion date of July 31, 2005. The contract is a Delivery Order under a Time and Materials pricing type. The contract was awarded by the Department of the Army, a defense agency. There is no set-aside designation for this contract.</p>

This federal contract award, with ID TPD02C0007|TSTL000647, is for SUPPORT SERVICES provided to the Department of the Army, a defense agency. The contract was awarded to Konica Minolta Business Solutions U.S.A., Inc. on October 1, 2004, with a ceiling value of $2,848.50. The contract has a Time and Materials pricing type and is a Delivery Order. The place of performance is Oklahoma City, Oklahoma. There is no set-aside designation noted for this award. The ultimate completion date for this...

This is a federal contract award for COPIER MAINTENANCE RENEWAL, valued at $1,100.00, with an ultimate completion date of September 30, 2006. The prime contractor is Capitol Office Solutions LLC, a subsidiary of Xerox Corporation. The contract is a Purchase Order with a Firm Fixed Price pricing type. The place of performance is Suitland, Suitland-Silver Hill, MD 20746, USA. No set-aside designation was used for this award. Capitol Office Solutions LLC is a leader in document management...