Delivery Order GS26F1025B-0020

Ended Awarded

Contract number
0020
Awardee
Awarding agency
Obligated
$209,626

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date
  • Current, with exercised options
  • Not on record Potential, with all options
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
Virginia, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 0020?

0020 was awarded to Konica Minolta Business Solutions U.s.a., Inc. by Defense Logistics Agency (Department of Defense) on September 13, 2001.

How much is contract 0020 worth?

The government has obligated $209,626 on 0020.

Is contract 0020 an order under another contract?

Yes. 0020 is a delivery order under GS26F1025B, a federal supply schedule.

Was contract 0020 competed?

The extent of competition for 0020 was full and open competition. The government received 0 offers.

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