EMS lease & services
Ended Awarded Last action
- Contract number
- SP700023F0362
- Awardee
-
Konica Minolta Business Solutions U.s.a, Inc. UEI QKYFZQL5VZ32 Part of Konica Corp.
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $1,999
Award facts
- Contract value 100% obligated
- $1,999.18 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 2330 Stanley Rd, Fort Sam Houston, TX 78234, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $539 | |
| Exercise an Option | $0 | |
| Original award | $1,461 |
About this award
This federal contract award is for the lease and maintenance of EMS equipment and services, valued at $1,999.18, awarded to Konica Minolta Business Solutions U.S.A., Inc. by the Defense Agency. The contract has an ultimate completion date of November 30, 2023 and utilizes a firm fixed-price delivery order contract type.
The prime contractor, Konica Minolta Business Solutions U.S.A., Inc., is a subsidiary of the Japanese multinational Konica Corp. and specializes in providing office equipment, document management solutions, and associated maintenance services to various federal agencies. This contract award is not designated as a small business set-aside. Konica Minolta Business Solutions U.S.A., Inc. holds several significant federal Indefinite Delivery Vehicles, including a $4.27 million contract with the Defense Logistics Agency for office machines and a $702 million enterprise-wide contract for multifunction devices, under which this specific award was issued.
Quick answers
Who was awarded contract SP700023F0362?
SP700023F0362 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Document Services (Defense Logistics Agency) on September 1, 2023.
How much is contract SP700023F0362 worth?
The government has obligated $1,999 on SP700023F0362.
Is contract SP700023F0362 an order under another contract?
Yes. SP700023F0362 is a delivery order under SP700023G0003, a basic ordering agreement.
Was contract SP700023F0362 competed?
The extent of competition for SP700023F0362 was not competed under sap. The government received 1 offer.
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