Maintenance agreement for (47) konica minolta digital color and b/w bizhub copiers

Ended Awarded Last action

Contract number
HHSF223201510112G
Awardee
Awarding agency
Obligated
$524,976

Award facts

Opportunity
Contract value 100% obligated
$524,976.36 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Berwyn Heights, MD 20740, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00008 $43,297
Exercise an Option 7 $98,031
Exercise an Option 6 $95,210
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 $91,159
Exercise an Option 2 $92,480
Change Order 1 · "other function"- maintenance agreement for (47) konica minolta digital color and b/w bizhub copiers $9,800
Original award $95,000

About this award

This federal contract award was made by the Food and Drug Administration (FDA), a civilian agency, to Page After Page Business Systems, Inc. (doing business as Page Global), a minority-owned small business. The contract is for a maintenance agreement for 47 Konica Minolta digital color and black and white copiers, and it has a firm fixed price ceiling value of $524,976.36. The contract runs from April 2015 to September 2020 and was not set aside for any small business category. Page Global holds a Multiple Award Schedule contract with the General Services Administration to provide document conversion, office equipment maintenance, and other services to federal agencies. This specific contract award to Page Global is a delivery order issued under that larger contracting vehicle.

Quick answers

Who was awarded contract HHSF223201510112G?

HHSF223201510112G was awarded to Page After Page Business Systems, Inc. by Food and Drug Administration (Department of Health and Human Services) on April 27, 2015.

How much is contract HHSF223201510112G worth?

The government has obligated $524,976 on HHSF223201510112G.

Is contract HHSF223201510112G an order under another contract?

Yes. HHSF223201510112G is a delivery order under GS25F0065N, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HHSF223201510112G competed?

The extent of competition for HHSF223201510112G was full and open competition. The government received 3 offers.

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