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Call On Blanket Purchase Agreement SS000540030 by Social Security Administration with Konica Minolta Business Solutions Usa Incorporated, Modification 3, PIID 9114, Mod 3

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.
$24,800.00
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.
$24,800.00

Agency Categories

Major Agency Category
Modification Agency
Contracting Office Agency
Indefinite Delivery Vehicle Agency

Offices

Office Type:
Contracting Office
Office:

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.
06/27/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
04/01/2009
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.
09/30/2012

Contract Action Type

Call On Blanket Purchase Agreement

Reason For Modification

G: Exercise An Option

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).
MODEL LOCATION SERIAL # DI2010F CAVICFDOA87 31801953 DI2010F NJMONFDO183 31801722 DI2010F CALOSCDI 31801959 DI2010F NYNYKHAO1025 31800411 DI2010F FLFTLFCSI66HOSP 31801677 DI2010F SCGREHAO1048 31801176 DI2010F HQBALSLSP209 31800282 DI2010F PAPHIPSCBSMT 31802269 DI2010F LABTRCDI 31800571 DI2010F HQBALSLAX1B10 31800633 DI2010F HQBALSLOP1G24 31800286 DI2010F HQBALSLOP3B6 31800057 DI2010F AZTUCHAO 31802138 DI2010F MIDETFDO357 31800124 DI2010F NCWLMFDO327 31801703 DI2010F NCSMIFBO484 31800983 DI2010F PRGUAFBOA29 31802312 DI2010F PRHUMFBOA30 31802347 DI2010F PRMANFBOB89 31802365 DI2010F PRYAUFBOB92 31800971 DI2010F NMGALFDO861 31801917 DI2010F PRFAJFBOC71 31802120 DI2010F PRCAYFBOB90 31802268 DI2010F AKANCFRSI63 31802107 DI2010F HQBALSLMERM1G4 31802118 DI2010F TNMORFBO576 31802209 DI2010F HQBALSLAXRM2256 31802352 DI2010F HQBALSLALT312 31801973 DI2010F HQBALSLALT315 31802099 DI2010F CARICPSCCHRR2 31801820 DI2010F HQBALSLLBD3200RM112 31800428 DI2010F MIDETFDO357 31801868 DI2010F TXELPDARRS1074 31801864 DI2010F INEVADARRHO 31801757 DI2010F MIMARDARRHO 31802052 BH200 HQBALSLAX1570 31200281 BH200 CARICPSC01FL 31200475 BH200 INEVARHS1119 31200548 BH200 MAHANFBOB87 31200133 BH200 MNSTPTSCD74 31200529 BH200 NJNEPFDO181 31200597 BH200 ORPORTSCD72 31200324 BH200 WAOLYRHSY38 31200336 BH200 TXDALRCRO 31200532 BH200 WASEACDI10FL 31200358 BH200 MOKCYROQA 31200591 BH200 CARICROQAAIQB 31200421 BH200 CARICROQAOD 31200347 BH200 NYNYKOGC 31200528 BH200 ORSALCDI120 31200557 BH200 ILCHIPSCFOSU 31200604 BH200 NYALBDAR1024 31200198 BH200 WVHUNDAR1031 31200079 BH200 HQBALSLWOCRM1308 31200550 BH200 HQBALSLOP4P20 31200011 BH200 MOSTLTSCE13 31200596 BH200 CAPASTRGCTR 31200407 BH200 ORROSFBO939 31200299 BH200 MEAUBFDO004 31200055 BH200 MEAUBFDO004 31200170 BH200 HQBALSLSW7168 31200626 BH200 HQBALSLOP3N2 31200526 BH200 VASPRHAOHQ 31200652 BH200 TXDALRORM240 31200741 BH200 FLPALFBOBOD4 31200667 BH200 NVRENRHS 31200844 BH200 MILANODAR 31200694 BH200 HQBALSLOM2H15 31200057 TOTAL 64
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

Division Name

Not Applicable

Vendor Address

2100 WASHINGTON BLVD STE 100
ARLINGTON, VA 22204-5714
United States

Vendor 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.
3000

Address Place of Performance

ARLINGTON, VA 222045719
United States

Place of Performance Congressional District

VA08

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.
333315

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.
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order.
3
Fiscal Year The fiscal year in which the award occurred.
2008
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

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).
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

:
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
02/06/2014