Copier and copier maintenance services for federal highway administration field offices

Ended Awarded Last action

Contract number
DTFH6111A00002
Awardee
Awarding agency
Task orders
7 $69,653 obligated

Award facts

Combined order value
  • $69,653 Current, with exercised options
  • $72,803 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this PR is to procure a multi-functional printer (MFP) for the nevada division office. The purchase is… 0007 Federal Highway Administration $7,740
The purpose of this PR is to procure a multi-functional printer (MFP) for the HCC-so office. The purchase is being made… 0006 Federal Highway Administration $10,309
The purpose of this PR is to procure a multi-functional printer (MFP) for the resource center office in lakewood… 0005 Federal Highway Administration $19,055
The purpose of this PR is to procure a multi-functional printer (MFP) for the tennessee division office. The purchase… 0003 Federal Highway Administration $10,858
Konica minolta business solutions U.S.A., INC. Multifuntional copier and maintenance services 0004 Federal Highway Administration $10,068
The purchase of a multi-functional printer/copier under BPA # DTFH61-11-a-00002. Federal Highway Administration $8,473
Konica-minolta - to establish funding for 12 months of service from 3/01/2016 - 2/28/2017 and two year contract period… 0001 Federal Highway Administration $3,150

Transactions

Action Obligated Date
Exercise an Option 3 $0
Change Order 1 $0
Original award $0

Quick answers

Who was awarded contract DTFH6111A00002?

DTFH6111A00002 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Federal Highway Administration (Department of Transportation) on July 15, 2011.

How much is contract DTFH6111A00002 worth?

Orders under DTFH6111A00002 have obligated $69,653. Their combined potential value, with all options, is $72,803.

How many orders have been placed under contract DTFH6111A00002?

7 orders have been placed under DTFH6111A00002, the latest on December 8, 2016.

Who can order from contract DTFH6111A00002?

DTFH6111A00002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DTFH6111A00002 under another contract?

Yes. DTFH6111A00002 is a blanket purchase agreement under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DTFH6111A00002 competed?

The extent of competition for DTFH6111A00002 was full and open competition. The government received 5 offers.

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