Copier maintenance

Ended Awarded

Contract number
DOCGS25F0087MYA132305NC0384
Awardee
Awarding agency
Obligated
$6,733

Award facts

Contract value 100% obligated
$6,732.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333315 Photographic and Photocopying Equipment Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Suitland, Suitland-Silver Hill, MD 20746, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the U.S. government to Konica Minolta Business Solutions U.S.A., Inc., a subsidiary of the Japanese multinational Konica Corp. The contract, valued at $6,732.68, is for copier maintenance services to be performed in Suitland, Maryland. The contract is a Delivery Order with a Firm Fixed Price pricing type and does not have a set-aside designation.

Konica Minolta Business Solutions U.S.A., Inc. is a prime contractor that has been awarded several Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $4,271,630 multiple-award contract with the Defense Logistics Agency (DLA) for office machines and text processing equipment, and a $249,000 Basic Ordering Agreement with the DLA for micro-purchases of multifunctional device leases and maintenance services. These IDVs demonstrate Konica Corp.'s significant role in providing office equipment and document management solutions to a wide range of federal agencies.

Quick answers

Who was awarded contract DOCGS25F0087MYA132305NC0384?

DOCGS25F0087MYA132305NC0384 was awarded to Konica Minolta Business Solutions U.s.a., Inc. by US Census Bureau (Department of Commerce) on January 11, 2005.

How much is contract DOCGS25F0087MYA132305NC0384 worth?

The government has obligated $6,733 on DOCGS25F0087MYA132305NC0384.

Is contract DOCGS25F0087MYA132305NC0384 an order under another contract?

Yes. DOCGS25F0087MYA132305NC0384 is a delivery order under GS25F0087M, a federal supply schedule.

Was contract DOCGS25F0087MYA132305NC0384 competed?

The government received 3 offers.

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