Delivery Order GS26F1025B-SA706502F0017
Ended Awarded
- Contract number
- SA706502F0017
- Awardee
-
Konica Minolta Business Solutions U.s.a., Inc. UEI CMJLTNPMKWD5
- Awarding agency
-
Defense Logistics Agency
Department of Defense
- Obligated
- $44,894
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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Colorado, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SA706502F0017?
SA706502F0017 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 SA706502F0017 worth?
The government has obligated $44,894 on SA706502F0017.
Is contract SA706502F0017 an order under another contract?
Yes. SA706502F0017 is a delivery order under GS26F1025B, a federal supply schedule.
Was contract SA706502F0017 competed?
The extent of competition for SA706502F0017 was full and open competition. The government received 0 offers.
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