Various copiers by volume bands for fort sill OK.

Ended Awarded Last action

Contract number
2H01
Awardee
Awarding agency
Obligated
$3,877,958

Award facts

Contract value 99% obligated
$3,909,816.51 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
W036 Lease Or Rental Of Equipment- Special Industry Machinery
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Lawton, OK 73503, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 55 · DE obligation modification -$77,552
Other Administrative Action 54 · To make correction to FY 14 obligations and obligations. $1
Other Administrative Action 53 -$15,474
Other Administrative Action 52 -$3,600
Other Administrative Action 51 · Copier volume band 3 -$280
Change Order 50 · Final payment to clear FY15 and FY16 invoices. $2,427
Other Administrative Action 49 $2,253
Other Administrative Action 48 · Copiers $312
Other Administrative Action 47 $153,477
Exercise an Option 46 $0
Funding Only Action 45 $172,285
Other Administrative Action 44 $0
Other Administrative Action 43 $18,476
Other Administrative Action 42 $0
Funding Only Action 41 -$29,937
Funding Only Action 40 $28,130
Funding Only Action 39 $7,638
Funding Only Action 37 $165,599
Other Administrative Action 36 $0
Other Administrative Action 35 $309,138
Other Administrative Action 34 $78,944
Other Administrative Action 33 $2,762
Other Administrative Action 32 · Copier volume band 3 $149,909
Other Administrative Action 31 · Fort sill cost per copy - funding modification $265
Exercise an Option 30 · Fort sill cost per copy - option year four (4) $0
Other Administrative Action 29 $54,459
Other Administrative Action 28 $0
Other Administrative Action 27 $229,541
Funding Only Action 26 $127,522
Other Administrative Action 25 $0
Supplemental Agreement for work within scope 24 $810
Other Administrative Action 23 $329,232
Other Administrative Action 22 -$12,492
Other Administrative Action 21 $1
Exercise an Option 20 $0
Funding Only Action 19 $9,262
Supplemental Agreement for work within scope 18 $173,716
Funding Only Action 17 -$32,206
Funding Only Action 16 $179,689
Funding Only Action 15 $106,950
Supplemental Agreement for work within scope 14 $71,355
Supplemental Agreement for work within scope 13 $205,438
Other Administrative Action 12 $34,434
Exercise an Option 11 $0
Change Order 10 $12,854
Change Order 9 $101,665
Other Administrative Action 8 $0
Funding Only Action 7 · Copier volume band 3 $615,529
Funding Only Action 6 · Cost per copier multi functional devices -$114,921
Funding Only Action 5 · Copier volume band 3 $64,987
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Quick answers

Who was awarded contract 2H01?

2H01 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by MICC Fort Sill (Mission and Installation Contracting Command) on October 1, 2010.

How much is contract 2H01 worth?

The government has obligated $3,877,958 on 2H01. Its current value, with exercised options, is $3,909,817.

Which agency awarded contract 2H01?

MICC Fort Sill (Mission and Installation Contracting Command) awarded 2H01, with funding from Department of the Army (Department of Defense).

Is contract 2H01 an order under another contract?

Yes. 2H01 is a delivery order under W911SE04A0006, an indefinite delivery contract.

Was contract 2H01 competed?

The extent of competition for 2H01 was full and open competition. The government received 4 offers.

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