Multi-volume project

Ended Awarded Last action

Contract number
SS000540030
Awardee
Awarding agency
Task orders
44 $1,628,824 obligated

Award facts

Combined order value
  • $1,636,384 Current, with exercised options
  • $964,448 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Contracting staff
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
Contract SS00-05-40030 (bizhub 283) to replace aging and outdated equipment. Replacing 65 konica minolta DI2010F and… 0022 Social Security Administration $321,360
Reprographic services small plan 0023 Social Security Administration $4,944
Purchase 1 BH283, SS00-05-40030 replace minolta DI351F meadville PA 0021 Social Security Administration $4,944
New bizhub 283 0020 Social Security Administration $4,944
Trade-in ricoh 3035G 0019 Social Security Administration $4,944
Reprographic services small plan 0018 Social Security Administration $34,608
Reprographic services small plan 0017 Social Security Administration $4,944
Savin 2015DP trade in 0016 Social Security Administration $4,944
Reprographic services small plan - purchase of kmbs bizhub 283 for tyler, TX PRS (new office opening 4/2012) 0015 Social Security Administration $4,944
Trade in ricoh 2027 SER#J8445500226 0014 Social Security Administration $4,944
SS00-05-40030 - FY12 maintenance renewal 0013 Social Security Administration $60,160
OIG 2012 kmbs 0012 Social Security Administration $26,560
Reprographic services small plan 0011 Social Security Administration $4,944
OIG trade-in bizhub 0010 Social Security Administration $138,432
OIG bizhub 283 0009 Social Security Administration $4,944
Purchase of one kmbs bizhub 283 photocopier for an odar office in chicago, IL. 0008 Social Security Administration $5,044
Bizhub 283 0007 Social Security Administration $45,396
Reprographic services this requisition is to order a new copier for a newly created component under gary arnold. Please… 0005 Social Security Administration $5,044
Maintenance on 48 OIG kmbs machines 0006 Social Security Administration $23,040
Reprographic services renewal of maintenance agreement for konica minolta 2010/bizhub 200/bizhub 282/bizhub 283. 0004 Social Security Administration $47,560
Reprographic services 0003 Social Security Administration $5,044
Purchase 25 kmbs 283 multifunctional photocopiers for use in various SSA locations. 7121 Social Security Administration $126,100
Kmbs bizhub 283 equipment order. 7120 Social Security Administration $25,220
SSA kmbs DI2010/BH200/BH282 APR-DEC 2010 maint 9119 Social Security Administration $30,640
OIG kmbs bizhub 200 family APR-DEC 2010 maint 9122 Social Security Administration $17,160
OIG kmbs DI2010/BH200 JAN-MAR FY10 maintenance 9116 Social Security Administration $3,640
SSA kmbs DI2010/BH200 JAN-MAR FY10 maint 9118 Social Security Administration $8,280
Konica minolta bizhub 282 new equipment order 7118 Social Security Administration $85,748
OIG nationwide order 7117 Social Security Administration $90,792
Model location serial # DI2010F CAVICFDOA87 31801953 DI2010F NJMONFDO183 31801722 DI2010F caloscdi 31801959 DI2010F… 9114 Social Security Administration $32,960
Additional copier for SSA aurora, IL office : konica minolta bizhub 200 7112 Social Security Administration $0
Additional copier for SSA odar office in lansing, MI : konica minolta bizhub 200 7111 Social Security Administration $5,094
Location serial # HQBALSLOIGDUN1700 31800307 txsanoig 31802129 fljacoig 31800303 iadesoig 31802210 kylexoig 31802375… 9111 Social Security Administration $12,760
Model location serial # date received DI2010F caloscdi 31801959 1/5/06 DI2010F CAVICFDOA87 31801953 1/4/06 DI2010F… 9112 Social Security Administration $25,040
Location gaatlrocsi (connected) NVLAVENUB26 (connected) CASACDARX63 (standalone) 7110 Social Security Administration $15,455
Kmbs bizhub 200 for security west RM 7168 7109 Social Security Administration $5,346
TI model TI serial # aficio 270 H2510700403 aficio 200 A7227110563 aficio 270 H2510700357 aficio 1027 J0221201392… 7108 Social Security Administration $40,352
Mita replacements (4530) for FY 2007 7107 Social Security Administration $92,299
BIZHUB200 order 7106 Social Security Administration $4,013
Location serial number HQBALSLOIGDUN1700 31800307 txsanoig 31802129 fljacoig 31800303 iadesoig 31802210 kylexoig… 9110 Social Security Administration $7,800
Location serial number caloscdi 31801959 CAVICFDOA87 31801953 FLFTLFCSI66HOSP 31801677 HQBALSLSP209 31800282 labtrcdi… 9109 Social Security Administration $12,600
7105 Social Security Administration $9,359
Multi-volume project 0002 Social Security Administration $80,724
Multi-volume project 0001 Social Security Administration $135,754
Show all 44

Transactions

Action Obligated Date
Other Administrative Action 12 $0
Change Order 11 $0
Change Order 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Supplemental Agreement for work within scope 6 · Konica minolta multi-volume copiers $0
Other Administrative Action 5 · Change contract specialist $0
Change Order 4 · Substitute bizhub 282 for bizhub 200 $0
Supplemental Agreement for work within scope 3 $0
Change Order 2 $0
Exercise an Option 1 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract SS000540030?

SS000540030 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Social Security Administration on September 29, 2005.

How much is contract SS000540030 worth?

Orders under SS000540030 have obligated $1,628,824. Their combined current value, with exercised options, is $1,636,384. Their combined potential value, with all options, is $964,448.

How many orders have been placed under contract SS000540030?

44 orders have been placed under SS000540030, the latest on September 3, 2012.

Who can order from contract SS000540030?

Only the awarding agency can place orders on it.

Is contract SS000540030 under another contract?

Yes. SS000540030 is a blanket purchase agreement under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SS000540030 competed?

The extent of competition for SS000540030 was full and open competition.

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