Maint-REP of office machines

Ended Awarded Last action

Contract number
HHSI248201100019B
Awardee
Awarding agency
Task orders
16 $1,147 obligated

Award facts

Combined order value
  • $1,147 Current, with exercised options
  • $1,365 Potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$12,000.00
Maximum order
$150.00
Award type
Multiple 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
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Copier maintenance invoice 224803666 spokane district office HHSI24829017 Indian Health Service $55
Copier maintenance invoice 224475762 april spokane district office HHSI24829016 Indian Health Service $55
Copier maintenance spokane OEH march 2013 inovice 224160733 HHSI24829015 Indian Health Service $55
Copier maintenance agreement spokane OEH FEB 2013 invoice 223844512 HHSI24829014 Indian Health Service $55
Copier maintenance service spokane OEH january 2013 invoice 223566274 HHSI24829013 Indian Health Service $55
Copy equipment maintenance spokane OEH invoice 223244906 HHSI24829012 Indian Health Service $55
Copier maintenance spodo june 2012 invoice 222853404 HHSI24829010 Indian Health Service $109
Copier maintenance spodo OEH AUG 2012 invoice 222853414 HHSI24829011 Indian Health Service $109
Copy equipment maintenance spokane do OEH november invoice 222971291 HHSI24829009 Indian Health Service $55
Maintenance service on copier at the spokane field office HHSI24829008 Indian Health Service $109
Copy equip maintenance february 2012 invoice 222853222 HHSI24829007 Indian Health Service $109
Copier maint agree spokane OEH OCT 2012 invoice 222853172 HHSI24829006 Indian Health Service $55
Invoice 219579794 spokane district office account 1125286 HHSI24829005 Indian Health Service $55
Invoice 220113705 account 1125286 maintenance agreement 1 1 12-1 13 12 HHSI24829004 Indian Health Service $55
Invoice 219053016 konica maint sept 2011 acct 1125223 BPA HHSI248201100019B HHSI24829003 Indian Health Service $109
Invoice 2193233337 SDO konica maintenance OCT 2011 acct 1125223 BPA HHSI248201100019B HHSI24829002 Indian Health Service $55
Show all 16

Transactions

Action Obligated Date
Change Order 5 · Modification cancel BPA $0
Other Administrative Action 4 · To increase the call limit for maintenance agreement for the copier at the spokane district office. $0
Other Administrative Action 3 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract HHSI248201100019B?

HHSI248201100019B was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Indian Health Service (Department of Health and Human Services) on January 31, 2011.

How much is contract HHSI248201100019B worth?

Orders under HHSI248201100019B have obligated $1,147. Their combined potential value, with all options, is $1,365. HHSI248201100019B's own ceiling is $12,000. A single order can be worth up to $150.

How many orders have been placed under contract HHSI248201100019B?

16 orders have been placed under HHSI248201100019B, the latest on June 24, 2013.

Who can order from contract HHSI248201100019B?

HHSI248201100019B is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HHSI248201100019B under another contract?

Yes. HHSI248201100019B is a blanket purchase agreement under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HHSI248201100019B competed?

The extent of competition for HHSI248201100019B was full and open competition. The government received 1 offer.

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