IDC (multiple-award IDV) SP700012D1002KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $37.89M
- $37,888,570 across 108 orders
- Period of performance
- From Dec 29, 2016
- Modifications
- 16
- Latest action Dec 29, 2016
- Contract type
- IDC (multiple-award IDV)
- PIID SP700012D1002
Description of requirement
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IN RESPONSE TO RFP SA4705-11-R-0117 FOR MULTIFUNCTION DEVICES IN SUPPORT OF ITS U.S. AIR FORCE (U.S.A.F.) CUSTOMERS AND OTHERS WHO DESIRE TO USE U.S.A.F. APPROVED DEVICES WITHIN THE CONTIGUOUS UNITED STATES, ALASKA, HAWAII, AND GUAM IN WHICH 48 MONTH TASK ORDERS WILL BE ISSUED.
Dates and value
- Award date
- Signed on Oct 21, 2011
- Ordering period ends
- Oct 20, 2016
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 29, 2016. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
Classification and competition
Classification
- Product or service (PSC)
- 7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 21, 2011
- Latest action
- Dec 29, 2016 — Other administrative actionModification P00017; administrative: no change in scope or value
- Latest substantive action
- Apr 10, 2015 — Supplemental agreement (within scope)Modification P00015
- Actions by type
- Base award1
- Supplemental agreement (within scope)12
- Other administrative action2
- New work added (outside scope)1
- Option exercised1
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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- 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
- 17
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP7000