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Delivery Order GS25F0030M by Department Of Defense with Konica Minolta Business Solutions Usa Incorporated, Modification 3, PIID DAAB3202F0046
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.:
$47,106.00
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Agency
Indefinite Delivery Vehicle Agency
Offices
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.:
01/07/2002
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
01/07/2002
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.:
03/31/2002
Contract Action Type
Delivery Order
Type Of Contract Pricing
No: Not Reported
Subcontract Plan
Subcontracting Plan Required - Incentive Not Included
Letter Contract
Not Applicable
Performance Based Service Contract
X: Not Applicable
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). :
200206!000503!2100!AB32 !USA COMMUNICATIONS-ELECTRONICS !GS25F0030M !C!N! !N!DAAB3202F0046 !20020107!20020331!083346965!083346965!690552815!N!KONICA BUSINESS TECHNOLOGIES I!500 DAY HILL RD !WINDSOR !CT!06095!29125!021!72!FORT BUCHANAN !BAYAMON !PUERTO RIC!+000000047106!N!N!000000000000!7025!ADP INPUT/OUTPUT AND STORAGE DEVICES !A7 !ELECTRONICS AND COMMUNICATION !1000!NOT DISCERNABLE OR CLASSIFIED !421450!E! !6! ! ! ! ! !99990909!B!A!N! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !* ! ! ! ! ! ! ! ! !WF3HB0!0001!
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
Vendor Legal Organization Name:
KONICA MINOLTA BUSINESS SOLUTIONS USA INCORPORATED
Division Name
Not Applicable
Vendor Address
2100 WASHINGTON BLVD STE 100
ARLINGTON, VA 22204-5714
United StatesVendor State Congressional District
VA08
Vendor Site Code :
6265780410000PR
Vendor Alternate Site Code:
222045714
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
626578041
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
690552815
Registration Date:
08/05/2002
Renewal Date:
03/30/2008
Modification Parent
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. :
29125
Address Place of Performance
PR
United StatesPlace of Performance Congressional District
PR00
Product Service Code Category
36: Special Industry Machinery
Product Or Service Code
3610: Printing,duplicating & Bookbind Eq
System Equipment Code
1000:
Claimant Program Code
A7: Electronics And Communication Equipment
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. :
333315
Information Technology Commercial Item Category
Commercially Available Information Technology Item
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
Contract Bundling
D: Not A Bundled Requirement
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. :
2002
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).:
Indefinite Delivery Vehicles Modification Number For Indefinite Delivery Vehicle records, this uniquely identifies the modification of the contract, agreement or order. :
3
Extent Competed
A: Full And Open Competition
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
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).:
2000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$700,000,000.00
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.:
02/06/2014