Delivery Order GS26F1025B-SA702102F5007
Ended Awarded
- Contract number
- SA702102F5007
- Awardee
-
Konica Minolta Business Solutions U.s.a., Inc. UEI CMJLTNPMKWD5
- Awarding agency
-
Defense Logistics Agency
Department of Defense
- Obligated
- $85,764
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
- 333313 Office Machinery Manufacturing
- 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
- Washington, DC, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SA702102F5007?
SA702102F5007 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 SA702102F5007 worth?
The government has obligated $85,764 on SA702102F5007.
Is contract SA702102F5007 an order under another contract?
Yes. SA702102F5007 is a delivery order under GS26F1025B, a federal supply schedule.
Was contract SA702102F5007 competed?
The extent of competition for SA702102F5007 was full and open competition. The government received 0 offers.
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