GovChime
AWARDBPA CALLOther than small business

BPA call SP700019F0198KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.

Overview

Award facts

Net obligations
$253.96K
$253,959of $256.36K potential value
Outlays (paid to date)
$175.12K
$175.12K paid of $253.96K obligated$175,124
Period of performance
Jul 1, 2019 to Jun 30, 2024
Ended
Modifications
23
Latest action Jan 7, 2025
Contract type
BPA call
PIID SP700019F0198

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

UP TO 60-MONTH LEASE OF MFDS AND ASSOCIATED MAINTENANCE SERVICES.

Dates and value

Award date
Signed on Jun 3, 2019
Potential end of performance
Jun 29, 2024
Current value
$253,959Base and exercised options
Potential value (if all options are exercised)
$256,361
Parent contract vehicle
GS31Q16BUA0003 (BPA, multiple award) — 177 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$7,527 (de-obligation)
  • FY2024: $37,128
  • FY2023: $52,624
  • FY2022: $53,185
  • FY2021: $54,099
  • FY2020: $52,011
  • FY2019: $12,439

Total across 7 fiscal years: $253,959

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 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. DCSO-P NEW CUMBERLAND
Funded from
Reimbursable; Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22350-1000
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)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price award feeM
Offers received
3

Contract details

Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 3, 2019Base obligation at award: $12,439
Latest action
Jan 7, 2025 — Funding onlyModification P00023; obligation change -$4,125; funding only: changes obligations, not scope
Latest substantive action
Sep 19, 2023 — Change orderModification P00020; obligation change +$3,120
Latest funding action
Jan 7, 2025 — Funding onlyModification P00023; obligation change -$4,125; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised8
  • Funding only7
  • Other administrative action4
  • Terminated for convenience2
  • Supplemental agreement (within scope)1
  • Change order1
24 actions recorded, Jun 3, 2019 to Jan 7, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$4,125
Latest action: change in base and all options
-$4,125

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
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
24

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP7000
Treasury accounts
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression