SSA/RMT intends to replace various low and medium-volume photocopier models using the fssi process.

Ended Awarded Last action

Contract number
SS001240050
Awardee
Awarding agency
Task orders
42 $9,031,799 obligated

Award facts

Combined order value
$9,031,799 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Maintenance coverage on machines purchased under BPA SS00-12-40050 0043 Social Security Administration $678,080
Purchase, delivery, installation, and maintenance of 150 bizhub 284E machines under BPA SS00-12-40050. 0041 Social Security Administration $11,286
Purchase, delivery, installation, and maintenance of 150 bizhub 284E machines from SS00-12-40050. 0037 Social Security Administration $564,312
Purchase 1 bizhub 284E on SS00-12-40050 for office of personnel's E7B file project testing. 0040 Social Security Administration $3,842
Purchase, delivery, installation, and maintenance of 150 bizhub 284E machines under BPA SS00-12-40050. 0039 Social Security Administration $552,312
Other function phase 4 replacements - SS00-12-40050 0038 Social Security Administration $558,312
SS00-12-40050 phase 2 - purchase 150 BH284E machines 0036 Social Security Administration $576,312
Purchase of 150 BH284E and maintenance on the machines against BPA SS00-12-40050. 0035 Social Security Administration $588,312
Call order to purchase 2 konica minolta (kmbs) copiers against BPA no. SS00-12-40050 0034 Social Security Administration $7,844
The purpose of this requisition is to purchase one (1) bizhub 284E photocopier from BPA SS00-12-40050. 0033 Social Security Administration $3,962
2016 maintenance services for bizhub 283/bizhub 284E machines installed under BPA SS00-12-40050 0032 Social Security Administration $554,880
Purchase one (1) bizhub 284E copier and maintenance against BPA SS00-12-40050. 0031 Social Security Administration $3,522
Purchase 80 bizhub 284E copiers and maintenance against BPA SS00-12-40050. 0030 Social Security Administration $291,366
Purchase 85 bizhub 284E copiers and maintenance against BPA SS00-12-40050. 0029 Social Security Administration $316,377
Purchase seven (7) bizhub 284E low volume multifunctional copiers and maintenance; konica minolta business solutions… 0028 Social Security Administration $19,370
To purchase 3 BH 284E's for 2 offices in region IV 0027 Social Security Administration $11,286
Purchase of 15 kmbs bizhub 284 s and the maintenance associated with the purchase. 0026 Social Security Administration $57,031
Purchase 79 bizhub 284E copiers for RMT copier refreshment. 0025 Social Security Administration $297,204
Replace 50 konica minolta bizhub 284E low volume multifunctional copiers and maintenance; konica minolta business… 0024 Social Security Administration $194,104
Purchase, delivery, installation, maintenance of two bizhub 285E copiers. Replace two outdated bizhub 350 copiers in… 0023 Social Security Administration $7,764
Purchase, delivery, installation and maintenance of bizhub 284E. 0022 Social Security Administration $3,882
This call order is for the purchase, delivery, installation, and maintenance of 2 bizhub 284E copiers 0021 Social Security Administration $7,924
Copier maintenance 0020 Social Security Administration $399,400
Call order under SS00-12-40050 for the purchase of 3 bizhub 284E copiers. 0019 Social Security Administration $10,686
Purchase and maintain four konica minolta copiers to replace old and outdated equipment. 0018 Social Security Administration $14,408
Phase 3 of replacements under SS00-12-40050 for bizhub 284E's. 0017 Social Security Administration $513,533
Phase 2 SS00-12-40050 replacement project bizhub 284E copiers 0016 Social Security Administration $455,260
Purchase, install, and maintain 6 bizhub copiers under SS00-12-40050. 0015 Social Security Administration $21,852
Fiscal year 14 phase 1 replacement project - call order against SS00-12-40050 0014 Social Security Administration $460,260
Call order for purchase, delivery, and installation for one bizhub 283. 0013 Social Security Administration $3,902
2014 BPA copier maintenance for BH 283's/ fssi SS00-12-40050; konica minolta 0012 Social Security Administration $195,320
Refreshment project phase 2- replace 100 konica minolta bizhub 350 photocopiers/ call order against fssi BPA… 0005 Social Security Administration $358,208
Purchase doug walker BH 283 0011 Social Security Administration $0
The purpose of this call is for the delivery, installation and maintenance of a photocopier machine. 0010 Social Security Administration $3,702
The purpose of this requisition is to purchase one (1) bizhub 283 photocopier from BPA SS00-12-40050. Per the BPA c-5… 0009 Social Security Administration $3,662
Also to cover procurements due to emergency situations such as fires, floods, and natural disasters. RMT is… 0008 Social Security Administration $3,702
New copier for adam harrington, denver region 0004 Social Security Administration $3,702
Photocopier BPA purchase on contract SS00-12-40050 to replace aging and outdated equipment. Replacing 100 konica… 0007 Social Security Administration $374,208
Denver RO SS00-12-40050 0006 Social Security Administration $0
Purchase two bizhub 283 photocopiers for far rockaway NY office reopening - damaged during hurricane sandy. 0003 Social Security Administration $7,804
One kmbs 283 for the net/f and one for OIS 0002 Social Security Administration $8,044
Purhcase to replace copiers on SS00-05-40030 will be a task order against fssi BOA 0001 Social Security Administration $884,858
Show all 42

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) 20 · Incorporate revised kmbs deployment guide version 7.1 $0
Other Administrative Action 19 · Designate saysha johnson as the COR on the BPA. $0
Exercise an Option 18 · Exercise option year 4 under BPA SS00-12-40050 $0
Supplemental Agreement for work within scope 17 $0
Exercise an Option 16 · Other function modification to exercise option year 3. $0
Other Administrative Action 15 $0
Other Administrative Action 14 · Modification to revise deployment guides requisition #0805-15-1002 $0
Other Administrative Action 13 · Modification to revise deployment guides requisition #0805-15-1002. The purpose of deployment guides are to provide key field personnel with the requirements of… $0
Other Administrative Action 12 · Modification to revise deployment guides $0
Other Administrative Action 11 · Modification to revise model and deployment guide REQ. 0805-14-1073 $0
Exercise an Option 10 · Modification to exercise option year two REQ. 0805-14-1051 $0
Other Administrative Action 9 · Modification to revise the deployment guide REQ. 0805-14-1034 $0
Change Order 8 · Modification to revise the deployment guide, purchasing agent, and contracting officer REQ. 0805-14-1025 $0
Change Order 7 · Revision to include july 2013 version of AS0401 security and suitability. $0
Exercise an Option 6 · Exercise option year one $0
Change Order 5 $0
Change Order 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Change Order 1 · Modification 000001 is issued to revise deployment instructions outlined in section c-4 of the original BPA. $0
Original award $0
Show all 21

Quick answers

Who was awarded contract SS001240050?

SS001240050 was awarded to Konica Minolta Business Solutions U.s.a, Inc. by Social Security Administration on September 15, 2012.

How much is contract SS001240050 worth?

Orders under SS001240050 have obligated $9,031,799.

How many orders have been placed under contract SS001240050?

42 orders have been placed under SS001240050, the latest on January 1, 2017.

Who can order from contract SS001240050?

SS001240050 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SS001240050 under another contract?

Yes. SS001240050 is a blanket purchase agreement under GS25F0030M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SS001240050 competed?

The extent of competition for SS001240050 was full and open competition. The government received 3 offers.

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