DOIM013376 copier

Ended Awarded Last action

Contract number
0084
Awardee
Awarding agency
Obligated
$264,338

Award facts

Contract value 100% obligated
$264,338.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, 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.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) 3 · BIZ hub 350 copier $598
Additional Work (new agreement, FAR part 6 applies) 2 $4,928
Change Order 1 $1,524
Original award $257,288

Quick answers

Who was awarded contract 0084?

0084 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by MICC Fort Sam Houston (Mission and Installation Contracting Command) on September 30, 2007.

How much is contract 0084 worth?

The government has obligated $264,338 on 0084.

Which agency awarded contract 0084?

MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded 0084, with funding from Southwest Region (Installation Management Command).

Is contract 0084 an order under another contract?

Yes. 0084 is a delivery order under W91RUS05A0010, an indefinite delivery contract.

Was contract 0084 competed?

The extent of competition for 0084 was not competed. The government received 1 offer.

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