BOA established to make micro purchase for MFD leases throughout all CONUS locations.
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- SP700023G0003
- Awardee
-
Konica Minolta Business Solutions U.s.a, Inc. UEI QKYFZQL5VZ32 Part of Konica Corp.
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Task orders
- 22 $38,649 obligated
Award facts
- Opportunity
-
- SP700023Q1053 Solicitation number
- Combined order value
-
- $38,649 Current, with exercised options
- $47,171 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $249,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Konica Minolta Business Solutions U.S.A., Inc. was awarded an indefinite delivery vehicle by the Defense Logistics Agency to provide multifunctional devices and services. The single award basic ordering agreement has a potential value of $249,000 and enables delivery orders to be placed through May 2025 for micro purchases of copier leases and maintenance at Defense Logistics Agency locations throughout the continental United States.
Two task orders have been issued against the contract to date. The first is a firm fixed price delivery order worth $2,706.81 to lease multifunctional devices and associated maintenance services for up to three months at Camp Pendleton North in California, to be completed by February 2024. The second task order is a $4,381.59 firm fixed price order for equipment maintenance and support services at a location in Fort Sam Houston, Texas, ending in November 2023. Both orders were awarded without a small business set-aside. As prime contractor, Konica Minolta will provide the leased printers, copiers, scanners and ongoing support at the specified military and Defense Logistics Agency installations.
Task orders
Show all 22
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP700023G0003?
SP700023G0003 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Document Services (Defense Logistics Agency) on June 1, 2023.
How much is contract SP700023G0003 worth?
Orders under SP700023G0003 have obligated $38,649. Their combined potential value, with all options, is $47,171. SP700023G0003's own ceiling is $249,000.
How many orders have been placed under contract SP700023G0003?
22 orders have been placed under SP700023G0003, the latest on May 1, 2025.
Who can order from contract SP700023G0003?
SP700023G0003 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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