AWARDPURCHASE ORDEROther than small business
Purchase order HSCG3014PCB1354KONICA MINOLTA BUSINESS SOLUTIONS USA INC
Overview
Award facts
- Net obligations
- $15.45K
- $15,450of $15.45K potential value
- Period of performance
- Oct 24, 2014 to Apr 18, 2014
- Ended
- Modifications
- 1
- Latest action Oct 24, 2014
- Contract type
- Purchase order
- PIID HSCG3014PCB1354
Description of requirement
FY14 COPIER SMA KONICA MONALTA 325 NEW CASTLE RD BLDG 16 BUTLER, PA 16001-2464 PHONE 724-282-5525
Dates and value
- Award date
- Signed on Mar 19, 2014
- Current value
- $15,450Base and exercised options
- Potential value (if all options are exercised)
- $15,450
Obligations by fiscal year of action
- FY2015: -$11,845 (de-obligation)
- FY2014: $27,296
Total across 2 fiscal years: $15,450
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIJZGPCJBVM6T9
Business sizeOther than small businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE CLEVELAND
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- CGRU BUFFALO
Place of performance
- Place of performance
- Buffalo, Erie County, New York 14203-3100
- Congressional district (place of performance)
- NY-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7490MISCELLANEOUS OFFICE MACHINES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- National security (FAR 6.302-6)NS
- Solicitation procedures
- Only one sourceSSS
- 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
Transaction history
Modification history
- Base award
- Mar 19, 2014Base obligation at award: $27,296
- Latest action
- Oct 24, 2014 — Funding onlyModification 1; obligation change -$11,845; funding only: changes obligations, not scope
- Latest funding action
- Oct 24, 2014 — Funding onlyModification 1; obligation change -$11,845; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- -$11,845
- Latest action: change in base and all options
- -$11,845
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00030
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 82613