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AWARDDELIVERY ORDEROther than small business

Delivery order SP700012F0095KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.

Overview

Award facts

Net obligations
$464.61K
$464,607of $467.4K potential value
Period of performance
Aug 1, 2012 to Sep 30, 2015
Ended
Modifications
18
Latest action Apr 25, 2025
Contract type
Delivery order
PIID SP700012F0095

Description of requirement

UP TO 48 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE.

Dates and value

Award date
Signed on Mar 8, 2012
Potential end of performance
Jul 30, 2016
Current value
$464,607Base and exercised options
Potential value (if all options are exercised)
$467,403
Parent contract vehicle
GS25F0030M (FSS, multiple award) — 3,530 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$247 (de-obligation)
  • FY2022: -$5,046 (de-obligation)
  • FY2016: $102,063
  • FY2015: $121,734
  • FY2014: $119,142
  • FY2013: $109,976
  • FY2012: $16,986

Total across 7 fiscal years: $464,607

Net de-obligation in that fiscal year (obligations withdrawn).

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.
LocationVIENNA, VA
UEIQKYFZQL5VZ32
CAGE code3AV14
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DATA MANAGEMENT SERVICES
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22204-5714
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
333315PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SP700011Q0113
Notices

Contract details

Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 8, 2012Base obligation at award: $15,864
Latest action
Apr 25, 2025 — Funding onlyModification P00018; obligation change -$247; funding only: changes obligations, not scope
Latest substantive action
Sep 2, 2015 — Option exercisedModification P00015
Latest funding action
Apr 25, 2025 — Funding onlyModification P00018; obligation change -$247; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)9
  • Funding only5
  • Option exercised2
  • Other administrative action2
19 actions recorded, Mar 8, 2012 to Apr 25, 2025; 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
Latest action: change in base and exercised options
-$247
Latest action: change in base and all options
-$247

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Noncommercial productD
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SA7031
Treasury accounts
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression