Clin 4069 184TH EOD 3 copiers
Ended Awarded Last action
- Contract number
- 1H69
- Awardee
-
Konica Minolta Business Solutions U.s.a, Inc. UEI QKYFZQL5VZ32
- Awarding agency
-
MICC Fort Campbell
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $3,720
Award facts
- Contract value 100% obligated
- $3,720.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Cyber Command Department of the Army, Department of Defense
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- 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 · 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Campbell, KY 42223, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $1,860 | |
| Original award | $1,860 |
Quick answers
Who was awarded contract 1H69?
1H69 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by MICC Fort Campbell (Mission and Installation Contracting Command) on April 1, 2011.
How much is contract 1H69 worth?
The government has obligated $3,720 on 1H69.
Which agency awarded contract 1H69?
MICC Fort Campbell (Mission and Installation Contracting Command) awarded 1H69, with funding from Army Cyber Command (Department of the Army).
Is contract 1H69 an order under another contract?
Yes. 1H69 is a delivery order under W911SE04A0006, an indefinite delivery contract.
Was contract 1H69 competed?
The extent of competition for 1H69 was full and open competition. The government received 4 offers.
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