Purchase Order 75H71020P00365
Award Date 12/30/19
Potential Completion Date 10/26/22
Potential Value $17K
Federal Agency
Ultimate Awardee
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Pinon, AZ 86510, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm fixed-price delivery order contract awarded by the Headquarters Division of a civilian federal agency to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned for-profit manufacturer, for maintenance and service of three Konica Minolta C3070 and C3080 printers and one C480i copier. The contract has a potential value of $142,000.57 and a period of performance through September 29, 2026. This contract is not a small business set-aside. Konica Minolta Business Solutions...
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- Konica Minolta Business Solutions U.S.A., Inc. was awarded a firm-fixed-price purchase order totaling $78,561 for the leasing of 258 multi-functional devices and associated maintenance services. The Defense Logistics Agency issued the award to fulfill a requirement at the DCSO-P New Cumberland location under Solicitation SP7000-23-Q-0021, which sought quotes for the lease of the devices from September 1st to November 30th, 2023, with the option to extend monthly. No set-aside designation was...
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CSU - FY2020 PHC-IRM PRIORITY C KONICA MINOLTA PM SERVICES BUYER EDITH DENNY
Posted 12/31/19
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BULK MEDICAL GAS DELIVERY | 75H710 | Department of Health and Human Services Indian Health Service | Solicitation 1/3 | 12/10/19, 10:21 AM | |
Encrypted Paging Airtime Services for the Northern Navajo Medial Center | 75H710 | Department of Health and Human Services Indian Health Service | Pre-Solicitation 2/3 | 1/27/20, 9:03 AM | |
Optometry Services FCRHC | 75H710 | Department of Health and Human Services Indian Health Service | Solicitation 3/3 | 8/30/20, 3:52 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Funding Only Action | ($5k) | 10/26/22 | |
| P00004 | Funding Only Action | ($5k) | 10/12/22 | |
| P00003 | Funding Only Action | $327 | 9/20/21 | |
| P00002 | Funding Only Action | $2.2k | 8/18/20 | |
| P00001 | Funding Only Action | $12.5k | 5/20/20 |