SA700702A0007 -
Federal Contract Award Search » IDC Award
This IDC contract for Acquisition Support, Logistics > Professional Services, Consumer Products > Equipment Related Services, Legal services, Hardware & Tools, Consumer Products > Industrial Products & Services, Textiles, Clothing & Personal Accessories, Package Delivery & Packaging > Transportation and Logistics Services, IT Hardware, Construction Related Materials > Facilities & Construction, Logistics Equipment > Industrial Products & Services, Education/Training > Human Capital, IT Outsourcing, Financial services, Telecommunications, Industrial Products & Machinery > Equipment Related Services, Facility Operations, Security Guard/Protection Services, IT/Cyber Security, Environmental > Conservation, Kitchen Equipment, Materials and Services, Construction Related Equipment > Facilities & Construction, Aerospace & Defense > Equipment Related Services, Equipment Maintenance, Logistics > Transportation and Logistics Services, Printed/Published Media, Consumer Products > Electronic & Communication Equipment, IT Consulting, Program Management, Facility Related Services > Facilities Repair, Consumer Products > Miscellaneous S&E, Fire & Safety Equipment > Equipment Related Services, IT Software, Furniture, Industrial Products & Machinery > Industrial Products & Services, Medical Equipment & Supplies > Medical Supplies/Equipment, Electrical & Electronics Equipment > Electronic & Communication Services, Petro-Chemical Industries > Equipment Related Services, Consumer Products > Security and Protection, Consumer Products > Sustainment S&E, Sanitary Products, Petro-Chemical Industries > Industrial Products & Services, Facility/Physical Security > Security and Protection, Construction Related Materials > Industrial Products & Services, Construction Related Equipment > Industrial Products & Services, Records Management > Digitization, Electrical & Electronics Equipment > Electronic & Communication Equipment, Office Products & Services, Automotive Parts & Products > Equipment Related Services, Aerospace & Defense > Weapons & Ammunition, Communications Equipment, Healthcare > Medical Practitioners, Weapons > Weapons & Ammunition, Facility Related Equipment > Equipment Related Services, Weapons > Equipment Related Services, Detection & Coherent Radiation Equipment > Information Technology, Training Aids & Devices, Detection & Coherent Radiation Equipment > Electronic & Communication Equipment, IT Security Hardware, Facility Related Services > Facilities Maintenance, Business Admin Services, Science/Engineering > Professional Services, Aerospace & Defense > Research and Development, Translation & Interpretation, Fire Control > Weapon Systems, Medical Equipment & Supplies > Equipment Related Services, Aerospace & Defense > Aircraft, Ships/Submarines & Land Vehicles, Test & Measurement Supplies, Public Relations and Professional Communications Services, Logistics Equipment > Equipment Related Services, Aerospace & Defense > Sustainment S&E was awarded in FY2003 on Oct 1, 2002 to Konica Minolta by . There have been $686.5M in obligations to date with a ceiling value of $686.5M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 3 offers received. We expect a 17 year duration with ultimate completion date of Jan 30, 2019.
Konica Minolta is a contractor located in VA, doing primarily Industrial Products & Machinery > Industrial Products & Services work for Defense. The company receives $21.4M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- SA700702A0007
- Contractor
- XEROX CORPORATION
- Obligations to Date
- $686.5M
- Ceiling Value
- $686.5M
- Award Date
- 10/01/2002
- Contract Type
- IDC
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
Win More Federal Business
Imagine a world where every report, every insight is tailored specifically to you. Our entire platform is configured around your past performance so that everything is relevant.
All the Right Tools
Business Development & Pipeline Management
We start with the largest federal opportunity database, including forecasts and re-competes, and add layer a suite of pipeline management tools.
Personalized Markets
Our market-centric platform adds context to every pursuit. Every opportunity, every report, tailored specifically to you.
Award Research & Market Intelligence
Find gaps in the market, identify key competitors and teaming partners, evaluate performance, and analyze pathways to new business.
Start Your Free Account Today
That's right. It's free to get started with Federal Compass
Gain Full Access to This Report and...
Contract Opportunities
Pipeline Management
Award Research
Funding Analysis
Partner Identification
Industry and Market Intel
Agency Spending Trends
Competitive Insights
Enjoy instant access to the Federal Compass platform
Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| RS191200010CTIRSE01T00008GS25F0062L | XEROX CORPORATION | $56.5k | 10/04/2000 |
| DEAD6501WJ17009 | XEROX CORPORATION | $14k | 12/15/2000 |
| HQTR0200107CW92058GS25F0062L | XEROX CORPORATION | $29.2k | 12/21/2000 |
| INM0104DO33198 | XEROX CORPORATION | $9.7k | 12/23/2000 |
| LERC0200104CC79011CGS25F0062L | XEROX CORPORATION | $390k | 04/15/2001 |
| RS001200109CTIRNO02T00086GS25F0062L | XEROX CORPORATION | $0.00 | 09/15/2001 |
| ACBBD200109CBA320033GS25F0062L | XEROX CORPORATION | $26k | 09/15/2001 |
| RS901200109CTIRNO02T00086GS25F0062L | XEROX CORPORATION | $41k | 09/15/2001 |
| POS01200109C2FUSA760016GS25F0062L | XEROX CORPORATION | $31k | 09/15/2001 |
| 29000200109CBI0100782GS25F0062L | XEROX CORPORATION | $31k | 09/15/2001 |
| ACBBD200109CBAF20040GS25F0062L | XEROX CORPORATION | $37k | 09/15/2001 |
| SA700402F0083 | XEROX CORPORATION | $25.3k | 10/01/2001 |
| DABT5102F0043 | XEROX CORPORATION | $88.9k | 10/01/2001 |
| SA700402FS005 | XEROX CORPORATION | $97.7k | 10/01/2001 |
| SA706502F0025 | XEROX CORPORATION | $392.1k | 10/01/2001 |
| SA705702FS282 | XEROX CORPORATION | $33.6k | 10/01/2001 |
| SA700402F0024 | XEROX CORPORATION | $136.7k | 10/01/2001 |
| SA705402F0082 | XEROX CORPORATION | $160.2k | 10/01/2001 |
| SA701402F0231 | XEROX CORPORATION | $29.4k | 10/01/2001 |
| SA705702FS286 | XEROX CORPORATION | $25.8k | 10/01/2001 |
