Delivery Order GS26F1025B-SA703603F0026
Ended Awarded Last action
- Contract number
- SA703603F0026
- Awardee
-
Konica Minolta Business Solutions U.s.a., Inc. UEI CMJLTNPMKWD5
- Awarding agency
-
Defense Logistics Agency
Department of Defense
- Obligated
- $206,762
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
- 811212 Computer and Office Machine Repair and Maintenance
- 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
- New Mexico, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $103,371 | |
| Original award | $103,391 |
Quick answers
Who was awarded contract SA703603F0026?
SA703603F0026 was awarded to Konica Minolta Business Solutions U.s.a., Inc. by Defense Logistics Agency (Department of Defense) on October 2, 2002.
How much is contract SA703603F0026 worth?
The government has obligated $206,762 on SA703603F0026.
Is contract SA703603F0026 an order under another contract?
Yes. SA703603F0026 is a delivery order under GS26F1025B, a federal supply schedule.
Was contract SA703603F0026 competed?
The extent of competition for SA703603F0026 was full and open competition. The government received 0 offers.
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