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Purchase order FA524013P0025KONICA MINOLTA BUSINESS SOLUTIONS ASIA PTE. LTD.

Overview

Award facts

Net obligations
$9.79K
$9,795of $13.1K potential value
Period of performance
Oct 1, 2017 to Sep 30, 2017
Ended
Modifications
12
Latest action Sep 27, 2017
Contract type
Purchase order
PIID FA524013P0025

Description of requirement

IGF::OT::IGF COPIER RENTAL

Dates and value

Award date
Signed on Jun 5, 2013
Potential end of performance
May 30, 2018
Current value
$9,795Base and exercised options
Potential value (if all options are exercised)
$13,097

Obligations by fiscal year of action

  • FY2017: $76
  • FY2015: $2,940
  • FY2014: $5,911
  • FY2013: $868

Total across 4 fiscal years: $9,795

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameKONICA MINOLTA BUSINESS SOLUTIONS ASIA PTE. LTD.
LocationSINGAPORE, SGP
UEITYHUTKFJUS22
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKONICA MINOLTA BUSINESS SOLUTIONS ASIA PTE. LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5240 36 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 730 AIR MOBILITY SQ YOKOTA AB

Place of performance

Place of performance
Singapore

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 5, 2013Base obligation at award: $868
Latest action
Sep 27, 2017 — Option exercisedModification P00013
Latest substantive action
Sep 27, 2017 — Option exercisedModification P00013
Latest funding action
Sep 27, 2017 — Funding onlyModification P00012; obligation change +$76; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Funding only3
  • Option exercised3
  • Other administrative action2
13 actions recorded, Jun 5, 2013 to Sep 27, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
SingaporeSGP
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5240
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4GTB7