Federal Supply Schedule GS25F0087M

Ended Awarded Oct 1, 2001 Last action Oct 13, 2010

Contract number: GS25F0087M
Awardee: Konica Minolta Business Solutions U.s.a., Inc. UEI UG1LJ7N84P51
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 613

Award facts

Opportunity: Office, Imaging and Document Solicitation · 3FNJC1000001B · Posted Jun 6, 2019
Last date to order 100% complete: Dec 30, 2011
IDV ceiling: $160,000,000.00
Award type: Multiple award
Who can order: All agencies
NAICS code: 333298 All Other Industrial Machinery Manufacturing
PSC: 3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside: No set-aside
Competition: Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing: Fixed Price with Economic Price Adjustment
Legislative mandates: Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Lease and maintenance agreemet for copiers for wichita varo for FY12 VA452J2022	Veterans Benefits Administration	$46,000	Oct 1, 2011
Renewal of copier maintenance plan DJD12WAG0016	Drug Enforcement Administration	$3,767	Sep 18, 2011
Two bizhub C360 konica copiers color AG95CVD11AA49	Pacific West Area (FRIID)	$18,630	Aug 3, 2011
Service copier VA526C10103	Veterans Integrated Service Network 2 (VHA)	$5,697	Oct 1, 2010
Konica minolta maintenance N0018910F0478	Naval Supply Systems Command (Navy)	$13,984	Oct 1, 2010
Maintenance, repair & rebuilding V636SI1072	Veterans Integrated Service Network 23 (VHA)	$9,600	Oct 1, 2010
Maintenance agreement HHSD20000135	CDC Office of Acquisition Services	$7,276	Aug 21, 2010
Maintenance copier agreement. INF50181AX083	DOI Fish and Wildlife Service Region 5 (FWS)	$582	Jun 28, 2010
County office mass mailing (COMM) contract AG645SD100009	Kansas City Commodity Office (FSA)	$23,750	Apr 20, 2010
Lease or rental of equipment V554C00552	Veterans Integrated Service Network 19 (VHA)	$5,772	Mar 25, 2010
All other industrial machinery manufacturing DJD10WAG0024	Drug Enforcement Administration	$3,767	Dec 1, 2009
Professional, admin, and management support SVC V626D05009	Veterans Integrated Service Network 9 (VHA)	$10,269	Oct 26, 2009
No year indian health service activities HHSI247201000054G	Indian Health Service	$8,750	Oct 26, 2009
Maintenance, repair & rebuilding of equipment V636SI0026	Veterans Integrated Service Network 23 (VHA)	$13,200	Oct 1, 2009
Small purchase data: maintenance renewal; contracting officer, angela barnes. V101J05024	VA Office of Administration	$2,886	Oct 1, 2009
Maintenance on a E 125 marking engine and components VA663C00100	Veterans Integrated Service Network 20 (VHA)	$16,752	Oct 1, 2009
Continuation of previously awarded 60 month copier lease. This order is for months 38-60 of the lease DOLF109629578	Office of the Assistant Secretary for Administration and Management	$290,932	Oct 1, 2009
Maintenance service copiers W912C309F0011	MICC Fort Buchanan	$10,020	May 1, 2009
County office mass mailing (COMM) software upgrade and maintenance service renewal for EDS program FY 09… AG3151D090070	Washington Office (FSA)	$58,720	Mar 10, 2009
OA-danka office imaging DJO2009F09027	OA Acquisitions (OJP)	$5,785	Feb 20, 2009
Bssd-danka office imaging - outstanding invoices for maintenance and copier support DJO2009F09015	OA Acquisitions (OJP)	$2,457	Jan 26, 2009
Office devices and accessories HHSP233200900117G	Office of the Assistant Secretary for Administration	$3,267	Jan 15, 2009
A: copier maintenance DJDEAMA090004D	Drug Enforcement Administration	$2,161	Jan 1, 2009
Annual service agreement W912PQ09F0010	New York National Guard (ARNG)	$22,474	Oct 27, 2008
Small purchase data V526R90259	Veterans Integrated Service Network 2 (VHA)	$6,144	Oct 17, 2008
Small purchase data V526R90258	Veterans Integrated Service Network 2 (VHA)	$8,578	Oct 17, 2008
Small purchase data V526R90256	Veterans Integrated Service Network 2 (VHA)	$6,160	Oct 17, 2008
Small purchase data V526R90257	Veterans Integrated Service Network 2 (VHA)	$5,100	Oct 17, 2008
Maintenance on biomed business equip. VA663C90002	Veterans Integrated Service Network 20 (VHA)	$15,780	Oct 1, 2008
Renew maintenance agreement for one (1) toshiba copier, model# 6500, serial# LIO172943 and model 6570, serial# GI112121. DJDEAWD090002O	Drug Enforcement Administration	$942	Oct 1, 2008
OA/SSD-danka office imaging DJO2008F08155	OA Acquisitions (OJP)	$13,884	Oct 1, 2008
FY 09 OSHA maintenance service DOLF09GF20392	Office of the Assistant Secretary for Administration and Management	$1,387	Oct 1, 2008
Small purchase data V636SI9028	Veterans Integrated Service Network 23 (VHA)	$12,900	Oct 1, 2008
Copier maintenance DOLF09R22382	Mine Safety and Health Administration	$19,981	Oct 1, 2008
Small purchase data V663C90002	Veterans Integrated Service Network 20 (VHA)	$16,752	Oct 1, 2008
A: renew maintenance agreement for one (1) toshiba copier, model# DP6500, serial# GI112121 and model 6570, serial#… DJDEAWD090002D	Drug Enforcement Administration	$1,884	Oct 1, 2008
Year 3 of a 60 month copier lease for the DOL warehouse. DOLF089627727	Office of the Assistant Secretary for Administration and Management	$131,901	Jul 20, 2008
Maintenance and service on toshiba copies here at the office of training DJDEAQT08145D	Drug Enforcement Administration	$27,390	Jul 1, 2008
Renewal of service agreement for toshiba ES650 MFP V626C80481	Veterans Integrated Service Network 9 (VHA)	$2,393	Jan 23, 2008
Danka CCC news letter printing project. SOW 71204-nlmms from 01-02-08 to 12-31-08. This project is being used with… AG3151D080029	Washington Office (FSA)	$60,000	Dec 28, 2007
Office devices and accessories HHSP233200800076G	Office of the Assistant Secretary for Administration	$3,267	Dec 19, 2007
Annual high volme level 2 121S W912PQ08F0026	New York National Guard (ARNG)	$22,474	Dec 10, 2007
Renewal: maintaince contract for the dept. Of VET V101Y85016	Headquarters	$1,569	Dec 6, 2007
Printers SA704208F0009	Document Services (DLA)	$11,488	Dec 3, 2007
Lease and maintenance for copiers FERC08C80067	Federal Energy Regulatory Commission	$0	Nov 30, 2007
SSD-danka office imaging DJO2008F08020	OA Acquisitions (OJP)	$12,193	Nov 19, 2007
Annual high volme level 2 121S W912PQ07F0005	New York National Guard (ARNG)	$36,756	Oct 16, 2007
FY 2008 renewal photocopir DOLF08GF20324	Office of the Assistant Secretary for Administration and Management	$1,387	Oct 1, 2007
Kodak copier maintenance for FY 2008 NEH80031	National Endowment for the Humanities	$4,000	Oct 1, 2007
Renew maintenance agreement for one (1) toshiba copier, model# 6500, serial# LIO172943 and model 6570, serial# GI112121. DJDEAWD080002D	Drug Enforcement Administration	$4,665	Oct 1, 2007

Show 40 more

Latest 50 of 613 listed here. See the rest on GovTribe.

IDV awards

IDV	Agency	Ceiling	Awarded
DJO2005BF016 Consolidated copier lease & maint	OA Acquisitions (OJP)	$230,399	Jul 1, 2005

Transactions

Action	Obligated	Date
Other Administrative Action 3	$0	Oct 13, 2010
Novation Agreement 2	$0	Sep 24, 2008
Exercise an Option 1	$0	Oct 20, 2006
Original award	$0	Oct 1, 2001

Quick answers

Who was awarded contract GS25F0087M?

GS25F0087M was awarded to Konica Minolta Business Solutions U.s.a., Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2001.

How much is contract GS25F0087M worth?

GS25F0087M's own ceiling is $160,000,000.

How many orders have been placed under contract GS25F0087M?

613 orders have been placed under GS25F0087M, the latest on October 1, 2011.

Who can order from contract GS25F0087M?

GS25F0087M is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS25F0087M competed?

The extent of competition for GS25F0087M was full and open competition. The government received 51 offers.

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