Blanket Purchase Agreement GS25F0030M-GS03FPM010

Ended Awarded Last action

Contract number
GS03FPM010
Awardee
Awarding agency
Task orders
212 $6,864,800 obligated

Award facts

Opportunity
Combined order value
  • $6,891,816 Current, with exercised options
  • $10,792,009 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
NCR-nama: copier lease and maint 140P3021F0051 National Office (NPS) $7,873
Preventive maintenance services, black/white overages and color copies for haskell indian health center HHSI246201700363G Indian Health Service $10,068
Lease of multi-function printer/copier/scanner plus BW overages and color overages; 48 month lease DOLCHI16U00010 Office of the Assistant Secretary for Administration and Management $14,212
Copier lease HSBP1016F00386 Customs and Border Protection $54,398
Copier lease HSBP1016J00602 Customs and Border Protection $11,869
60 month copier lease (2) HSSCCG16F00544 Citizen and Immigration Services $30,839
MFD copiers for the albany CPC and satellite office renovation HSFE0216F0202 FEMA Region 2 $53,142
Preventive maintenance services, black/white overages and color copies for haskell indian health center HHSI246201600432G Indian Health Service $4,693
Purchase two new copiers for the chicago field office to replace two expiring leased machines HSCEMD16F00131 Immigration and Customs Enforcement $7,231
Copier lease and maintenance HSSCCG16F00367 Citizen and Immigration Services $12,969
Copier lease and maintenance HSSCCG16F00522 Citizen and Immigration Services $9,658
MFD and maintenance HSCEMD16F00116 Immigration and Customs Enforcement $7,488
60 months lease plus maintenance of one copier HSSCCG16F00540 Citizen and Immigration Services $11,260
Purchase and maintenance of 2 copiers for the phoenix and honolulu OSHA offices DOLSFO16U00038 Office of the Assistant Secretary for Administration and Management $9,655
Lease (5) copiers, on a (3) year lease for the seattle energy office. DOLSFO16U00037 Office of the Assistant Secretary for Administration and Management $51,717
Konica lease for wosu HHSI248201600132G Indian Health Service $1,046
Purchase 2 multi-fuctional copiers with maintenance agreement for 12 months HSCEMD16F00118 Immigration and Customs Enforcement $11,170
Purchase 3 new copiers with a 12 month maintenance agreement HSCEMD16F00111 Immigration and Customs Enforcement $11,418
FY2016 purchase a new copier in honolulu, HI POP: date of delivery HSCEMD16F00095 Immigration and Customs Enforcement $5,203
Purchase 2 new copiers with 12 month maintenance HSCEMD16F00106 Immigration and Customs Enforcement $9,536
Leasing of a multi-function printer DOCRA133C16NC1055 National Oceanic and Atmospheric Administration $9,032
Copier purchase HSSCCG16F00403 Citizen and Immigration Services $18,782
X:nogrn copier lease and maintenance services for the national mall and memorial parks INP16PB00387 National Office (NPS) $125,736
Purchase 1 monochrome MFD with maintenance HSCEMD16F00092 Immigration and Customs Enforcement $4,190
New color copier with 12 month maintenance agreement HSCEMD16F00093 Immigration and Customs Enforcement $7,804
60 month copier lease and maintenance HSSCCG16F00385 Citizen and Immigration Services $6,813
Purchase new b/w copier for OAQ laguna office HSCEMD16F00076 Immigration and Customs Enforcement $4,202
60 month copier lease + maintenance (3) HSSCCG16F00366 Citizen and Immigration Services $31,133
New copier lease contract for the OSHA linthicum, MD office. DOLPHI16U00009 Office of the Assistant Secretary for Administration and Management $20,990
Multifunction copier lease for chicago regional office VA101V16F3218 VBA Headquarters $17,617
Konica minolta bizhub 554E copier/printer HSCG4416FPPP182 Coast Guard $4,822
Purchase a new copier being requested due to final option year expiring august 30, 2016 HSCEMD16F00063 Immigration and Customs Enforcement $3,987
Purchase new BW copier and one-year maintenance contract for thekansas city ERO office HSCEMD16F00059 Immigration and Customs Enforcement $4,233
Purchase three copiers for new facility prairieland detention center (PDC) HSCEMD16F00057 Immigration and Customs Enforcement $32,671
Purchase 3 new copiers, 3 year options, replace 3 copiers lease HSCEDM11J00042 due to expire 8/31/16. These copiers… HSCEMD16F00056 Immigration and Customs Enforcement $23,310
Procure 3 MFD printers HSHQEC16F00011 Office of Procurement Operations $37,940
Multiple color and b/w MFD purchase for various program offices HSCEMD16F00047 Immigration and Customs Enforcement $7,851
Document printing system N6809416F6012 Bureau of Medicine and Surgery (Navy) $4,351
Copier lease and maintenance HSSCCG16F00266 Citizen and Immigration Services $6,826
Copier purchase and maintenance HSCEMD16F00051 Immigration and Customs Enforcement $4,164
Copier lease and maintenance HSSCCG16F00231 Citizen and Immigration Services $6,890
Purchase an additional copier for the LAS vegas, NV CCO (LOS angeles CCO) HSCEMD16F00052 Immigration and Customs Enforcement $4,598
Purchase new b/w MFD for memphis, TN office HSCEMD16F00053 Immigration and Customs Enforcement $4,430
Purchase 1 new copier for administrative tasks at the south texas family residential center HSCEMD16F00049 Immigration and Customs Enforcement $5,534
Buying new copier and one year maintenance plan for reno, NV HSCEMD16F00048 Immigration and Customs Enforcement $5,623
60 month lease plus maintenance for 1 black and white copier HSSCCG16F00247 Citizen and Immigration Services $0
Multifunctional device procurement for HUD OIG baltimore office DUHUDOIGGF16018S Office of the Chief Procurement Officer $5,369
Copiers for the clinton indian health center. HHSI246201600220G Indian Health Service $12,582
60 month copier lease + maintenance (1) HSSCCG16F00165 Citizen and Immigration Services $15,019
MFD and maintenance HSCEMD16F00030 Immigration and Customs Enforcement $6,355
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Latest 50 of 212 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PS0012ADDPROD $0
Other Administrative Action PS0011ADDPROD $0
Other Administrative Action PS0010ADDPROD $0
Other Administrative Action PA0009REVTERMCOND $0
Other Administrative Action PS0008ADDPROD $0
Other Administrative Action PS0007REVTERMCOND $0
Other Administrative Action PS0007ADDLABCAT $0
Other Administrative Action PS0007ADDPROD $0
Other Administrative Action PS0006ADDPROD $0
Other Administrative Action PS0005REVTERMCOND $0
Other Administrative Action PO0004EXTENSIONOFTERM $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 15

Quick answers

Who was awarded contract GS03FPM010?

GS03FPM010 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Federal Acquisition Service (General Services Administration) on September 16, 2011.

How much is contract GS03FPM010 worth?

Orders under GS03FPM010 have obligated $6,864,800. Their combined current value, with exercised options, is $6,891,816. Their combined potential value, with all options, is $10,792,009.

How many orders have been placed under contract GS03FPM010?

212 orders have been placed under GS03FPM010, the latest on September 22, 2021.

Who can order from contract GS03FPM010?

GS03FPM010 is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract GS03FPM010 under another contract?

Yes. GS03FPM010 is a blanket purchase agreement under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract GS03FPM010 competed?

The extent of competition for GS03FPM010 was full and open competition.

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