Delivery Order GS26F1025B-SA701402F0144
Ended Awarded Last action
- Contract number
- SA701402F0144
- Awardee
-
Konica Minolta Business Solutions U.s.a., Inc. UEI CMJLTNPMKWD5
- Awarding agency
-
Defense Logistics Agency
Department of Defense
- Obligated
- $99,721
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- 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 · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Rhode Island, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SA701402F0144?
SA701402F0144 was awarded to Konica Minolta Business Solutions U.s.a., Inc. by Defense Logistics Agency (Department of Defense) on October 1, 2001.
How much is contract SA701402F0144 worth?
The government has obligated $99,721 on SA701402F0144.
Is contract SA701402F0144 an order under another contract?
Yes. SA701402F0144 is a delivery order under GS26F1025B, a federal supply schedule.
Was contract SA701402F0144 competed?
The extent of competition for SA701402F0144 was full and open competition. The government received 0 offers.
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