Lease-rent of office machines

Ended Awarded Last action

Contract number
HHSI248201000011B
Awardee
Awarding agency
Task orders
24 $4,221 obligated

Award facts

Combined order value
  • $4,221 Current, with exercised options
  • $4,390 Potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$27,500.00
Maximum order
$168.83
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Maintenance agreement for the copier at the western oregon service unit. HHSI24829027 Indian Health Service $169
Copy equipment lease may invoice 224803494 spokane district office HHSI24829026 Indian Health Service $169
Copier lease spokane district office invoice 223844018 HHSI24829024 Indian Health Service $169
Copier lease invoice 224475435 april 2013 spokane district office HHSI24829025 Indian Health Service $169
Copier equipment lease spokane OEH invoice 224160086 HHSI24829023 Indian Health Service $169
Lease of copier invoice 223565639 HHSI24829022 Indian Health Service $169
Copy equipment lease invoice 223244293 spokane OEH HHSI24829021 Indian Health Service $169
Copy equipment lease spokane do OEH november invoice 222970922 november HHSI24829020 Indian Health Service $169
Copier maintenance october 2012 invoice 222688647 HHSI24829019 Indian Health Service $169
Other functions sept copier lease invoice 222371817 HHSI24829018 Indian Health Service $169
Invoice 225156957 spokane district office account 1125223 HHSI24829017 Indian Health Service $169
Invoice 221241970 spokane district office account 1189001 HHSI24829016 Indian Health Service $169
Invoice 220969034 spokane district office lease 4 1 12-4 30 12 HHSI24829015 Indian Health Service $169
Invoice 220684444 account 1125223 spokane district office lease 3 1 12-3 31 12 HHSI24829014 Indian Health Service $169
Invoice 220372661 monthly lease for spokane district office 2 1 12-2 29 12 HHSI24829013 Indian Health Service $169
Invoice 220112876 account 1125223 lease 1 1 12-1 13 12 HHSI24829012 Indian Health Service $169
Invoice 219579151 spokane konica lease for NOV 2011 acct no 1125223 BPA HHSI248201000011B HHSI24829011 Indian Health Service $338
Invoice 219323039 spokane konica lease OCT 2011 acct 1125223 BPA HHSI248201000011B HHSI24829010 Indian Health Service $169
Konica minolta invoice no 219052144 cycle 09 01 11-09 30 11 account 1125223 HHSI24829009 Indian Health Service $169
Invoice 217988633 konica acct 1125223 service 5 1 11-5 31 11 HHSI24829008 Indian Health Service $169
Invoice 217730851 lease for 4 1 11-4 30 11 spokane acct 1125224 HHSI24829007 Indian Health Service $169
Invoice 217452044 spokane acct 1125223 3 1 11-3 31 11 HHSI24829006 Indian Health Service $169
Invoice 217154067 dated 2 28 11 SDO acct 2 1 2011-2 28 11 HHSI24829005 Indian Health Service $169
Invoice 215857111 customer no 1125223 spokane dist office HHSI24829002 Indian Health Service $169
Show all 24

Transactions

Action Obligated Date
Change Order 5 · Modification $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract HHSI248201000011B?

HHSI248201000011B was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Indian Health Service (Department of Health and Human Services) on June 8, 2010.

How much is contract HHSI248201000011B worth?

Orders under HHSI248201000011B have obligated $4,221. Their combined potential value, with all options, is $4,390. HHSI248201000011B's own ceiling is $27,500. A single order can be worth up to $169.

How many orders have been placed under contract HHSI248201000011B?

24 orders have been placed under HHSI248201000011B, the latest on August 16, 2013.

Who can order from contract HHSI248201000011B?

HHSI248201000011B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HHSI248201000011B under another contract?

Yes. HHSI248201000011B is a blanket purchase agreement under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HHSI248201000011B competed?

The extent of competition for HHSI248201000011B was full and open competition.

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