Maint-REP of office machines

Ended Awarded Last action

Contract number
HHSI248201100015B
Awardee
Awarding agency
Task orders
19 $924 obligated

Award facts

Combined order value
  • $953 Current, with exercised options
  • $1,253 Potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$3,400.00
Maximum order
$100.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Copier maintenance agreement pafo HHSI24829021 Indian Health Service $33
Copy machine maintenance agreement pafo HHSI24829020 Indian Health Service $67
Copier maintenance agreement may 2013 invoice 224801352 HHSI24829018 Indian Health Service $33
Copier maintenance october 2012 invoice 224098923 HHSI24829015 Indian Health Service $67
Copier maintenance december 2012 invoice 224092682 HHSI24829016 Indian Health Service $67
Copier maintenance agreement march 2013 invoice 224157348 service HHSI24829017 Indian Health Service $67
Copier maintenance agreement pafo OEH FEB 2012 invoice 224092649 service HHSI24829013 Indian Health Service $67
Copier maintenance agreement pafo OEH august 2012 invoice 224098916 HHSI24829014 Indian Health Service $67
Copier maintenance agreement port angeles field office invoice 224092664 HHSI24829011 Indian Health Service $67
Copier maintenance agreement port angeles field office invoice 224098997 HHSI24829012 Indian Health Service $67
Konica minolta port angles field office maintenance invoice 220110531 services JAN01-JAN31 2012 HHSI24829010 Indian Health Service $33
1 konica minolta port angeles field office maintenance agreement INV 219319900 services 10 1 11-10 31 11 2 konica… HHSI24829009 Indian Health Service $67
Konica minolta port angeles field office maintenance invoice 219833462 services 12 1 11-12 31 11 HHSI24829008 Indian Health Service $33
Konica minolta port angeles field office maintenance agreement invoice 219046426 service date 09 01 2011-09 30 2011 HHSI24829006 Indian Health Service $33
Konica minolta maintenance agreement 05 01 2011-05 31 2011 invoice date 05 31 2011 port angeles field office HHSI24829005 Indian Health Service $33
KM maintenance invoice 217727956 04 01 2011-04 30 2011 HHSI24829004 Indian Health Service $33
Konica minolta invoice 217447540 date 03 31 2011 maintenance agreement 03 01 2011 - 03 31 2011 port angeles field office HHSI24829007 Indian Health Service $33
Konica minolta invoice 217152186 date 02 28 2011 maintenance agreement 02 01 2011 - 02 28 2011 port angeles field office HHSI24829003 Indian Health Service $33
Konica minolta invoice 216903950 date 1 31 2011 maintenance agreement (partial month) 1 11 2011-1 31 2011 overage… HHSI24829002 Indian Health Service $23
Show all 19

Transactions

Action Obligated Date
Other Administrative Action 4 $0
Other Administrative Action 3 · Maint-REP OFC mach $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract HHSI248201100015B?

HHSI248201100015B was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Indian Health Service (Department of Health and Human Services) on January 7, 2011.

How much is contract HHSI248201100015B worth?

Orders under HHSI248201100015B have obligated $924. Their combined current value, with exercised options, is $953. Their combined potential value, with all options, is $1,253. HHSI248201100015B's own ceiling is $3,400. A single order can be worth up to $100.

How many orders have been placed under contract HHSI248201100015B?

19 orders have been placed under HHSI248201100015B, the latest on August 8, 2013.

Who can order from contract HHSI248201100015B?

HHSI248201100015B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HHSI248201100015B under another contract?

Yes. HHSI248201100015B is a blanket purchase agreement under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HHSI248201100015B competed?

The extent of competition for HHSI248201100015B was full and open competition. The government received 1 offer.

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