Maint-REP of office machines

Ended Awarded Last action

Contract number
HHSI248201100050B
Awardee
Awarding agency
Task orders
18 $2,175 obligated

Award facts

Combined order value
  • $2,175 Current, with exercised options
  • $2,268 Potential, with all options
Last date to order 100% complete
IDV ceiling 73% used
$3,000.00
Maximum order
$100.00
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
Maintenance agreement for the copier at the western oregon service unit. HHSI24829018 Indian Health Service $161
Monthly copier maintenance for western oregon service unit. HHSI24829019 Indian Health Service $509
Monthly copier maintenance for wosu HHSI24829017 Indian Health Service $46
Copier maintenance for wosu HHSI24829016 Indian Health Service $209
BPA call HHSI24829015 Indian Health Service $145
Maintenance agreement for the copier at the western oregon service unit. HHSI24829014 Indian Health Service $46
Monthly maintenance of copier for wosus. HHSI24829013 Indian Health Service $503
Copier maint for western oregon SU HHSI24829012 Indian Health Service $46
Maintenance agreement for copier at western oregon service unit. HHSI24829011 Indian Health Service $46
Maintenance agreement of copier at western oregon service unit. HHSI24829010 Indian Health Service $46
Copier maintenance for western oregon service unit. HHSI24829009 Indian Health Service $46
Copier maintenance service for western oregon service unit. HHSI24829008 Indian Health Service $46
Copier maintenance service for western oregon service unit HHSI24829007 Indian Health Service $46
Copier lease for western oregon service unit HHSI24829006 Indian Health Service $46
Wosu-3-0023 konica minolta maintenance can J643701 OCC 23313 monthly invoice for maintenance agreement covering the… HHSI24829005 Indian Health Service $46
Wosu-2-0085 konica monolta monthly maintenance of bizhub 283GSA INV 3 220113565 dated 1 31 2012 for january 2012… HHSI24829004 Indian Health Service $46
Wosu-2-0058 konica minolta copier maintenance of BIZHUB283GSA INV 219839397 dated 12 31 2011 december 2011 billing… HHSI24829003 Indian Health Service $46
Wosu-2-0044 konica minolta monthly maintenance of bizhub 283GSA INV 219323288 dated 10 31 11 october 2011 billing… HHSI24829002 Indian Health Service $93
Show all 18

Transactions

Action Obligated Date
Other Administrative Action 4 $0
Other Administrative Action 3 · Modification to increase call limit $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract HHSI248201100050B?

HHSI248201100050B was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Indian Health Service (Department of Health and Human Services) on August 4, 2011.

How much is contract HHSI248201100050B worth?

Orders under HHSI248201100050B have obligated $2,175. Their combined potential value, with all options, is $2,268. HHSI248201100050B's own ceiling is $3,000. A single order can be worth up to $100.

How many orders have been placed under contract HHSI248201100050B?

18 orders have been placed under HHSI248201100050B, the latest on February 26, 2014.

Who can order from contract HHSI248201100050B?

HHSI248201100050B is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HHSI248201100050B under another contract?

Yes. HHSI248201100050B is a blanket purchase agreement under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HHSI248201100050B competed?

The extent of competition for HHSI248201100050B was full and open competition. The government received 1 offer.

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