DI2010F copier

Ended Awarded Last action

Contract number
0074
Awardee
Awarding agency
Obligated
$1,439

Award facts

Contract value 100% obligated
$1,439.00 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
921190 Other General Government Support
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Not Competed · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
JBSA FT SAM HOUSTON, TX 78234, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 0074?

0074 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by MICC Fort Sam Houston (Mission and Installation Contracting Command) on October 1, 2007.

How much is contract 0074 worth?

The government has obligated $1,439 on 0074.

Which agency awarded contract 0074?

MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded 0074, with funding from Medical Command (Department of the Army).

Is contract 0074 an order under another contract?

Yes. 0074 is a delivery order under W91RUS05A0010, an indefinite delivery contract.

Was contract 0074 competed?

The extent of competition for 0074 was not competed. The government received 1 offer.

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