Delivery Order GS26F1025B-SA701402F0145
Ended Awarded
- Contract number
- SA701402F0145
- Awardee
-
Konica Minolta Business Solutions U.s.a., Inc. UEI CMJLTNPMKWD5
- Awarding agency
-
Defense Logistics Agency
Department of Defense
- Obligated
- $33,960
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
- 333315 Photographic and Photocopying Equipment Manufacturing
- 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
- Rhode Island, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SA701402F0145?
SA701402F0145 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 SA701402F0145 worth?
The government has obligated $33,960 on SA701402F0145.
Is contract SA701402F0145 an order under another contract?
Yes. SA701402F0145 is a delivery order under GS26F1025B, a federal supply schedule.
Was contract SA701402F0145 competed?
The extent of competition for SA701402F0145 was full and open competition. The government received 0 offers.
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