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Call On Blanket Purchase Agreement 04400142016 by Social Security Administration with Konica Business Technologies I, PIID 9106

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$9,344.16
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$9,344.16

Agency Categories

Major Agency Category
Social Security Administration
Modification Agency
Social Security Administration
Contracting Office Agency
Social Security Administration
Agency
Social Security Administration
Indefinite Delivery Vehicle Agency
Social Security Administration

Offices

Office Type:
Contracting Office
Office:
00604: Do Not Use--Hdqtrs - Office Of Reprographics

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
03/01/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
03/01/2007
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
03/31/2007

Contract Action Type

Call On Blanket Purchase Agreement

Type Of Contract Pricing

No: Not Reported

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
PLEASE ESTABLISH THE MAINTENANCE AGREEMENT FOR THE GOVERNMENT OWNED KONICA EQUIPMENT AS LISTED ON THE ATTACHMENT IN USE IN THE SSA OFFICE(S) AS OF 2/28/07. HQBALSLOP1P25 55VE03647 HQBALSLOP2Q12 55VE03678 HQBALSLOP4C22 55VE03673 HQBALSLME03FL 55VE03976 HQBALSLSW1S11 55VE04528 HQBALSLSW2G28 55VE04546 OHCOLHAO1060 55V303892 ILCHIPSC09FL 55VE03616 ILCHIPSC07FL 55VE03624 ILCHIPSC06FL 55VE03630 ILCHIPSC 55VE03628 ILCHIPSC 55VE03580 HQBALSLED01FL 55VE04478 HQBALSLOAK208 55VE04475 MOINDPSCWHSE 55VE04076 MOINDPSCNRC 55VE04010 HQBALSLWH4F07 55VE04508 HQBALSLWHG120 55VE04513 HQBALSLWH3217 55VE04529 HQBALSLNCC5F11 55VE04579 HQBALSLNCC5F11 55VE04454 HQBALSLNCC5F11 55VE04507 HQBALSLNCC432 55VE04500 HQBALSLNCC3A5 55VE04536 HQBALSLMWSB1P7 55VE04476 HQBALSLMWSB3Q17 55VE04539 HQBALSLMWSB3N6.2 55VE04477 HQBALSLMWSB3P8 55VE04466 HQBALSLMWSB2R13 55VE04515 HQBALSLMWSB3D13 55VE04460 HQBALSLMWSB5M7 55VE04537 HQBALSLMWSB9F3.8 55VE04468 HQBALSLMWSB10G08 55VE04511 HQBALSLMWSB1Q6.17 55VE04527 HQBALSLMWSB8D66 55VE04518 HQBALSLMWSB6G6 55VE04522 HQBALSLMWSB2N7 55VE04531 HQBALSLMWSB3F11 55VE04520 HQBALSLMWSB4Q17 55VE04097 HQBALSLMWNB1316 55VE04534 HQBALSLMWNB12FL 55VE04482 HQBALSLMWNB1112 55VE04521 OHCINHAO1056 55VE04540 OHCINHAO1056 55VE04680 OHDAYHAO1057 55VE04678 OHDAYHAO1057 55VE04459 MTBILFDO868 55VE04733 COCOSHAO1079 55VE10119
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Konica Business Technologies I

Division Name

Not Applicable

Vendor Address

21 GOVERNORS CT STE 100
BALTIMORE, MD 21244-2729
United States

Vendor State Congressional District

MD07
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
093005502
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
093005502

Modification Parent

Konica Business Technologies I
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
86930

Address Place of Performance

WINDSOR, CT 060955711
United States

Place of Performance Congressional District

CT01

Product Service Code Category

J: Maint, Repair, Rebuild Equipment

Product Or Service Code

J036: Maint-Rep Of Sp Industry Machinery
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
333293

GFE GFP

Transaction does not use Government Furnished Equipment or Property
Country of Origin The country of origin of the product or service.: 
USA
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Fiscal Year The fiscal year in which the award occurred. : 
2007
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sss: Only One Source

Type Of Set Aside

None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
0

Contracting Officer Business Size Determination

O: Other Than Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
03/13/2010