SA700702A0007 -
Federal Contract Award Search » IDC Award
This IDC contract for Marine Products & Materials > Equipment Related Services, Electrical & Electronics Equipment > Electronic & Communication Services, Facility Related Equipment > Equipment Related Services, Construction Related Materials > Industrial Products & Services, Construction Related Equipment > Facilities & Construction, Aerospace & Defense > Research and Development, Aerospace & Defense > Equipment Related Services, IT Outsourcing, IT Consulting, Program Management, Automotive Parts & Products > Transportation and Logistics Services, Fire Control > Weapon Systems, Subsistence, Consumer Products > Industrial Products & Services, Facility Related Services > Facilities Maintenance, IT Hardware, Industrial Products & Machinery > Equipment Related Services, Logistics > Professional Services, Communications Equipment, Detection & Coherent Radiation Equipment > Electronic & Communication Equipment, IT Security Hardware, Industrial Products & Machinery > Industrial Products & Services, Construction & Related Services > Architect, Engineering & Construction, IT Software, Telecommunications, Consumer Products > Electronic & Communication Equipment, Acquisition Support, Petro-Chemical Industries > Transportation and Logistics Services, Security Guard/Protection Services, Medical Equipment & Supplies > Medical Supplies/Equipment, Facility Related Equipment > Facility Equipment, Records Management > Digitization, Textiles, Clothing & Personal Accessories, Construction Related Materials > Facilities & Construction, Science/Engineering > Professional Services, Office Products & Services, Construction Related Equipment > Industrial Products & Services, Logistics Equipment > Industrial Products & Services, Kitchen Equipment, Materials and Services, Automotive Parts & Products > Equipment Related Services, Equipment Maintenance, Consumer Products > Sustainment S&E, IT Networking Hardware > Hardware, Business Admin Services, Petro-Chemical Industries > Equipment Related Services, Consumer Products > Miscellaneous S&E, Printed/Published Media, Test & Measurement Supplies, Petro-Chemical Industries > Industrial Products & Services, Medical Equipment & Supplies > Equipment Related Services, Education/Training > Human Capital, Fire Control > Equipment Related Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, Consumer Products > Equipment Related Services, Public Relations and Professional Communications Services, IT/Cyber Security, Package Delivery & Packaging > Transportation and Logistics Services, Healthcare > Medical Practitioners, Translation & Interpretation, Environmental > Conservation, Consumer Products > Security and Protection, Furniture, Detection & Coherent Radiation Equipment > Information Technology, Facility Operations, Facility Related Services > Facilities Repair was awarded in FY2003 on Oct 1, 2002 to Konica Minolta by . There have been $467M in obligations to date with a ceiling value of $500M, showing a 93% 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 Sep 29, 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
- $467M
- Ceiling Value
- $500M
- Award Date
- 10/01/2002
- Contract Type
- IDC
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| DEAD6501WJ17009 | XEROX CORPORATION | $14k | 12/15/2000 |
| INM0104DO33198 | XEROX CORPORATION | $9.7k | 12/23/2000 |
| RS901200109CTIRNO02T00086GS25F0062L | XEROX CORPORATION | $41k | 09/15/2001 |
| POS01200109C2FUSA760016GS25F0062L | XEROX CORPORATION | $31k | 09/15/2001 |
| 29000200109CBI0100782GS25F0062L | XEROX CORPORATION | $31k | 09/15/2001 |
| SA706502F0025 | XEROX CORPORATION | $392.1k | 10/01/2001 |
| DABT5102F0043 | XEROX CORPORATION | $88.9k | 10/01/2001 |
| SA700402F0024 | XEROX CORPORATION | $136.7k | 10/01/2001 |
| SA705702FS286 | XEROX CORPORATION | $25.8k | 10/01/2001 |
| SA705802F0008 | XEROX CORPORATION | $104.6k | 10/01/2001 |
| SA705702FS292 | XEROX CORPORATION | $27.8k | 10/01/2001 |
| SA706502F0002 | XEROX CORPORATION | $30.2k | 10/01/2001 |
| SA706902F3002 | XEROX CORPORATION | $141.8k | 10/01/2001 |
| DABT5102F0018 | XEROX CORPORATION | $2.3k | 10/01/2001 |
| SA705402F0056 | XEROX CORPORATION | $100.3k | 10/01/2001 |
| SA705402F0032 | XEROX CORPORATION | $146k | 10/01/2001 |
| DAHA9002F0058 | XEROX CORPORATION | $230.1k | 10/01/2001 |
| SA705802F2011 | XEROX CORPORATION | $184.4k | 10/01/2001 |
| N0017801F9049 | XEROX CORPORATION | $32.4k | 10/01/2001 |
| SA701402F0249 | XEROX CORPORATION | $183.4k | 10/01/2001 |
