Konica Minolta Digital Printer/Copier/Scanner/ and 2 more items

Virginia Awarded

Contract number
PO05433163
Awardee
Edwards Business Machines Inc
Contracting organization
Southern Virginia Mental Health Institute
Cumulative value
$11,475

About this award

Edwards Business Machines Inc. has been awarded contract PO05433163 by Southern Virginia Mental Health Institute in Virginia, effective August 7, 2026. The cumulative contract value is $11,474.60. The primary deliverable consists of 60 Konica Minolta Bizhub 361i digital multifunction devices (printer/copier/scanner/fax units) at a unit price of $190.41 each. Each device includes a lease with comprehensive maintenance coverage encompassing all toner, developer, drums, parts, labor, and travel services, with an annual maintenance cost of $655 per unit and an allowance for 10,000 copies per month per device.

The contract also includes a lump sum allocation of $50 for managing copy overage charges during the lease term, with excess copies beyond the monthly allowance billed at $0.0045 per copy. The third line item indicates provision for additional non-catalog printer/copier items as required. The specific period of performance and detailed places of performance are not specified in the available documentation. This procurement addresses the copying and printing infrastructure requirements for Southern Virginia Mental Health Institute's operations.

Line items

Item Total
Konica Minolta Digital Printer/Copier/Scanner/ 60 Each × $190.41 $11,424.60
hold line to receive copy overages during the course of the lease 1 Lump Sum × $50.00 $50.00
Printer/Copier Additional Non-Catalog Items 1 Each —

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05433163?

Contract PO05433163 was awarded to Edwards Business Machines Inc by Southern Virginia Mental Health Institute on August 7, 2026.

How much is contract PO05433163 worth?

Its cumulative value is $11,475.

Is contract PO05433163 an order under another contract?

Yes. It was placed under contract CTR005498.

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