First and second tier pricing tenant copiers cost per copy

Ended Awarded Last action

Contract number
2F14
Awardee
Awarding agency
Obligated
$475,068

Award facts

Contract value 100% obligated
$475,067.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
FT LEONARD WD, MO 65473, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 27 -$10,304
Other Administrative Action 25 · First & second tier pricing - color -$0
Funding Only Action 24 · Tenant copiers - remove excess funds from 7007 -$17,527
Funding Only Action 23 · Tenant copiers - move funding to cover october invoice -$0
Funding Only Action 22 · Tenant copiers - move funding to cover outstanding invoices. -$0
Supplemental Agreement for work within scope 21 · Tenant copiers - one month extension - december 2015 $13,248
Supplemental Agreement for work within scope 20 · Tenant copiers - one month extension $13,248
Supplemental Agreement for work within scope 19 · Tenant copiers - two month extension $23,458
Supplemental Agreement for work within scope 18 · Tenant copiers - one month extension $10,837
Funding Only Action 17 · Tenant copiers - remove excess funding from 5005 clins and add funding to 5005AE, 5005AP, 5005AV,&5005AW to cover april invoice. $1,061
Supplemental Agreement for work within scope 16 · Tenant copiers - three month extension $35,061
Funding Only Action 15 · Tenant copiers - MOD to move funding to cover march invoice. $0
Funding Only Action 14 · Tenant copiers - move funding from 5005AE to 5005AV $0
Funding Only Action 13 · Tenant copiers - move one copier to 2F08 -$1,047
Funding Only Action 12 · Tenant copiers - MOD to deobligate funding from clin 2002 -$18,359
Supplemental Agreement for work within scope 11 · Tenant copiers - move two machines to 2F08 -$1,983
Funding Only Action 10 · Tenant copiers - remove funding from 5005AV and 5005AW -$11,334
Other Administrative Action 9 · Tenant copiers - correct pay office (incorrectly changed with MOD 08) $0
Other Administrative Action 8 · Tenant copiers - correct pay office $0
Exercise an Option 7 · Tenant copiers - exercise option 4 $137,241
Funding Only Action 6 · Tenant copiers - add funding to 3003AV $6,763
Funding Only Action 5 · Tenant copier MOD - fund the rest of the option period & fix the line of accounting on 4004AG & 4004AM $73,047
Other Administrative Action 4 · Tenant copiers - MOD to move excess funds to depleted clin to cover final invoice on option two. $0
Exercise an Option 3 · Tenant copiers - exercise option 3 & add 22 machines from 2F08 (DOL move) $54,909
Exercise an Option 2 · Exercise option two - add one copier $86,867
Other Administrative Action 1 · First and second tier pricing rental conversion $1,050
Original award $78,833
Show all 27

Quick answers

Who was awarded contract 2F14?

2F14 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on July 1, 2011.

How much is contract 2F14 worth?

The government has obligated $475,068 on 2F14.

Which agency awarded contract 2F14?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded 2F14, with funding from Department of the Army (Department of Defense).

Is contract 2F14 an order under another contract?

Yes. 2F14 is a delivery order under W911SE04A0006, an indefinite delivery contract.

Was contract 2F14 competed?

The extent of competition for 2F14 was full and open competition.

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