Delivery Order GS26F1025B-SA705402F0058
Ended Awarded
- Contract number
- SA705402F0058
- Awardee
-
Konica Minolta Business Solutions U.s.a., Inc. UEI CMJLTNPMKWD5
- Awarding agency
-
Defense Logistics Agency
Department of Defense
- Obligated
- $420,948
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.
Quick answers
Who was awarded contract SA705402F0058?
SA705402F0058 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 SA705402F0058 worth?
The government has obligated $420,948 on SA705402F0058.
Is contract SA705402F0058 an order under another contract?
Yes. SA705402F0058 is a delivery order under GS26F1025B, a federal supply schedule.
Was contract SA705402F0058 competed?
The extent of competition for SA705402F0058 was full and open competition. The government received 0 offers.
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