Copier maintenance

Ended Awarded Last action

Contract number
2E24
Awardee
Awarding agency
Obligated
$2,653

Award facts

Contract value 100% obligated
$2,652.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Medical Command Department of the Army, Department of Defense
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
7490 Miscellaneous Office Machines
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Knox, KY 40121, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 3 · Copier maintenance for ireland army community hospital, fort knox, KY -$974
Other Administrative Action 2 $0
Supplemental Agreement for work within scope 1 · Supplies/services $24
Original award $3,602

Quick answers

Who was awarded contract 2E24?

2E24 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on October 12, 2010.

How much is contract 2E24 worth?

The government has obligated $2,653 on 2E24.

Which agency awarded contract 2E24?

MICC Fort Knox (Mission and Installation Contracting Command) awarded 2E24, with funding from Medical Command (Department of the Army).

Is contract 2E24 an order under another contract?

Yes. 2E24 is a delivery order under W911SE04A0006, an indefinite delivery contract.

Was contract 2E24 competed?

The extent of competition for 2E24 was full and open competition. The government received 4 offers.

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