Federal Supply Schedule GS26F1018B

Ended Awarded

Contract number
GS26F1018B
Awardee
Awarding agency
Task orders
1,465

Award facts

Last date to order 100% complete
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Parts for patient care V642P7H400 Veterans Integrated Service Network 4 (VHA) $571
Parts for patient care V642P73267 Veterans Integrated Service Network 4 (VHA) $287
Service, medical equipment V642P6W797 Veterans Integrated Service Network 4 (VHA) $630
Parts for patient care V642P6S665 Veterans Integrated Service Network 4 (VHA) $44
Service, medical equipment V642P6N997 Veterans Integrated Service Network 4 (VHA) $1,130
DAAB1501F0073 ACC Aberdeen Proving Ground -$5,575
Service medical equipment V642C60376 Veterans Integrated Service Network 4 (VHA) $2,546
Deobligating funds from p o B9410724 Office of the Assistant Secretary for Administration and Management $0
Maint-REP of furniture HHSP233200500044U Office of the Assistant Secretary for Administration $16,468
Maint-REP of furniture HHSP233200500043U Office of the Assistant Secretary for Administration $1,304
Maitenance of copier GS26F1018BSBAHQ05F0088 Small Business Administration $6,400
Copier maintenance DJJ5FUSA540038 Justice Management Division (OBD) $44,242
Copier lease DOLF05BF20003 Office of the Assistant Secretary for Administration and Management $5,185
Toshiba copier maintenance agreement DJDEAPH050002 Drug Enforcement Administration $2,425
FY05 renew maint (EMA) kodak copiers TIRSE05K00021 Internal Revenue Service $21,382
SA700405F0012 Document Services (DLA) $3,537
Copier supplies EDGS26F1018BDOED04PO1810 Contracts and Acquisition Management $3,698
Option year 1 ltop leasing and maintenance cost DASW0100F9074 MICC Fort Belvoir $2,130
Copier supplies EDGS26F1018BDOED04PO1148 Contracts and Acquisition Management $2,288
Copier supplies EDDOED04PO1157 Department of Education $6,309
Maintenance contract 4D5785NBLX Research Triangle Park Procurement Operations Division (OAM) $1,260
Maint-REP of misc EQ HHSP233200400139G Office of the Assistant Secretary for Administration $41,926
Copier lease EDGS26F1018BDOED04PO0318 Contracts and Acquisition Management $2,155
FY2004 renew ltop/EMA on kodak copiers TIRMC04T00003 Internal Revenue Service $71,441
Lease/maintenance/excess copy charges for (1) toshiba e-studio 65 (s/n GA110074) digital copier, ending 08/31/04 DOCGS26F1018BNA13410180604 National Institute of Standards and Technology $0
Kodak model 95SS copier W911W504F0024 Intelligence and Security Command (Army) $900
W912LA04F7003 California National Guard (ARNG) $3,450
Ltop & copier maint. 2FUSA600022 Justice Management Division (OBD) $25,782
Maintenance DJJ4FUSA540031 Justice Management Division (OBD) $50,317
SA703604F0001 Defense Logistics Agency $154,575
Copier ltop & maintenance DJJ4FUSA980017 Justice Management Division (OBD) $28,369
Danka office imaging 2FUSA390102 Justice Management Division (OBD) $31,000
SA702304F1022 Defense Logistics Agency $25,291
00272200307C272030264GS26F1018B NIAID DEA OA Acquisitions (NIH) $34,305
DHS bulk close out ACD00200304CACD3J0041GS26F1018B Immigration and Customs Enforcement $41,558
EOPOA200212CMB23D010GS26F1018B Executive Office of the President $35
000NA200211CGS26F1018BGS26F1018B National Institute of Standards and Technology $10,315
00282200211C03X20681701RGS26F1018B Program Support Center $155,248
LMAQM200211C8611188137AGS26F1018B Office of Acquisition Management -$49,000
MSHAM200211CB2536046GS26F1018B Mine Safety and Health Administration $41,000
30000200210AD3400030011GS26F1018B National Office (NPS) $31,325
POS01200210C03FNDI0010GS26F1018B Justice Management Division (OBD) $26,195
POS01200210C3FUSA390015GS26F1018B Justice Management Division (OBD) $35,000
POS01200210C3FCRM0049GS26F1018B Justice Management Division (OBD) $154,455
RS001200210CTIRNO03T00005GS26F1018B Internal Revenue Service $97,000
POS01200210C3FUSA390016GS26F1018B Justice Management Division (OBD) $151,067
POS01200210C2FUSA600022GS26F1018B Justice Management Division (OBD) $69,511
SA703603F0005 Defense Logistics Agency $319,031
SA702303F1022 Defense Logistics Agency $25,291
Kodak imagesource 70 ncla copier/printer DASC0203F0010 Intelligence and Security Command (Army) $0
Show 40 more

Latest 50 of 1,465 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Modification $0
Original award 2001 $0

Quick answers

Who was awarded contract GS26F1018B?

GS26F1018B was awarded to Konica Minolta Business Solutions U.s.a., Inc. by Federal Acquisition Service (General Services Administration) on January 15, 1994.

How many orders have been placed under contract GS26F1018B?

1,465 orders have been placed under GS26F1018B, the latest on March 6, 2007.

Who can order from contract GS26F1018B?

GS26F1018B is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS26F1018B competed?

The extent of competition for GS26F1018B was full and open competition. The government received 2 offers.

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