Maint/repair/rebuild of equipment- office machines/text processing sys/visible record equipment

Ended Awarded Last action

Contract number
HHSI248201200006B
Awardee
Awarding agency
Task orders
32 $12,068 obligated

Award facts

Combined order value
  • $12,068 Current, with exercised options
  • $12,979 Potential, with all options
Last date to order 100% complete
IDV ceiling 56% used
$21,600.00
Maximum order
$600.00
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
Maintenance services for four copiers at the portland area office HHSI24829033 Indian Health Service $426
Maintenance agreement for the copiers at the portland area IHS. HHSI24829032 Indian Health Service $426
Maintenance for 4 copiers at the portland area office. HHSI24829031 Indian Health Service $426
Maintenance for 4 copiers at the portland area office. HHSI24829030 Indian Health Service $426
Monthly government bill of lading auditing service for the portland area office. HHSI24829029 Indian Health Service $0
Maintenance servcie for the copiers at the PAO. HHSI24829028 Indian Health Service $426
Maintenance for 4 copiers at the portland area office. HHSI24829027 Indian Health Service $426
Maintenance for 4 copiers at the portland area office. HHSI24829026 Indian Health Service $426
Maintenance for 4 copiers at the portland area office. HHSI24829025 Indian Health Service $426
Maintenance for 4 copiers at the portland area office. HHSI24829024 Indian Health Service $426
Maintenance agreement for the copiers at the portland area IHS. HHSI24829023 Indian Health Service $447
Maintenance agreement for the copiers at the portland area IHS. HHSI24829022 Indian Health Service $426
Maintenance agreement for the copiers at the portland area IHS. HHSI24829021 Indian Health Service $426
Maintenance agreement for the copier at the portland indian health service. HHSI24829020 Indian Health Service $426
Maintenance agreement for the copier at the portland area office. HHSI24829019 Indian Health Service $426
Maintenance agreement for the copier at the portland area office HHSI24829017 Indian Health Service $320
Maintenance of copiers at the portland area office. HHSI24829016 Indian Health Service $194
Maintenance agreement for the copier at the portland area office. HHSI24829018 Indian Health Service $426
Maintenance agreement for the copier at the western oregon service unit. HHSI24829015 Indian Health Service $426
HHSI24829014 Indian Health Service $413
Konica minolta HHSI24829013 Indian Health Service $336
BPA call konica minolta HHSI24829012 Indian Health Service $409
Konica minolta march HHSI24829011 Indian Health Service $338
Call konica minolta FEB HHSI24829010 Indian Health Service $423
Maintenance agreement BPA konica minolta HHSI24829009 Indian Health Service $325
BPA call konica minolta HHSI24829008 Indian Health Service $325
HHSI24829007 Indian Health Service $342
Konica minolta october HHSI24829006 Indian Health Service $350
Other functions HHSI24829005 Indian Health Service $485
BPA call konica minolta bizhub 601 black white copiers may 2012 billing period 5 05 12-06 04 12 invoice 221398624… HHSI24829004 Indian Health Service $324
BPA call no. Three HHSI24829003 Indian Health Service $324
BPA call two HHSI24829002 Indian Health Service $324
Show all 32

Transactions

Action Obligated Date
Other Administrative Action 3 · Modification $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract HHSI248201200006B?

HHSI248201200006B was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Indian Health Service (Department of Health and Human Services) on December 16, 2011.

How much is contract HHSI248201200006B worth?

Orders under HHSI248201200006B have obligated $12,068. Their combined potential value, with all options, is $12,979. HHSI248201200006B's own ceiling is $21,600. A single order can be worth up to $600.

How many orders have been placed under contract HHSI248201200006B?

32 orders have been placed under HHSI248201200006B, the latest on February 20, 2015.

Who can order from contract HHSI248201200006B?

HHSI248201200006B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HHSI248201200006B under another contract?

Yes. HHSI248201200006B is a blanket purchase agreement under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HHSI248201200006B competed?

The extent of competition for HHSI248201200006B was full and open competition. The government received 1 offer.

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