HHS FDA Spends $23,288 on Konica Copier Maintenance Over 5 Years

Contract Overview

Contract Amount: $23,288 ($23.3K)

Contractor: Konica Minolta Business Solutions U.S.A, Inc.

Awarding Agency: Department of Health and Human Services

Start Date: 2013-09-10

End Date: 2018-09-15

Contract Duration: 1,831 days

Daily Burn Rate: $13/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 1

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: IGF::OT::IGF MAINTNENACE FOR TWO KONICA COPIERS.

Place of Performance

Location: BRUNSWICK, MEDINA County, OHIO, 44212

State: Ohio Government Spending

Plain-Language Summary

Department of Health and Human Services obligated $23,288.27 to KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. for work described as: IGF::OT::IGF MAINTNENACE FOR TWO KONICA COPIERS. Key points: 1. Spending is concentrated on copier maintenance, a common operational need. 2. Competition was full and open, suggesting a competitive market for these services. 3. The contract duration is relatively long (5 years), potentially locking in prices. 4. The sector is office equipment maintenance, with established players like Konica Minolta.

Value Assessment

Rating: fair

The total contract value of $23,288 over five years averages to approximately $4,657 per year. This seems reasonable for maintaining two copiers, but without specific model details or service level agreements, a precise benchmark is difficult.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, indicating that multiple vendors had the opportunity to bid. This method generally promotes price discovery and competitive pricing.

Taxpayer Impact: Taxpayer funds are being used for essential office equipment maintenance. The competitive award process suggests efforts to secure reasonable pricing, minimizing undue financial burden.

Public Impact

Ensures continued operation of essential office equipment for the FDA. Supports agency functions through reliable document reproduction capabilities. The spending contributes to the office equipment maintenance sector.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Long contract duration may limit future cost savings.
  • Reliance on a single vendor for maintenance could pose risks if service quality declines.

Positive Signals

  • Competitive award process likely secured favorable pricing.
  • Maintenance ensures operational continuity for critical FDA functions.

Sector Analysis

Spending falls within the office equipment and maintenance sector. Benchmarks for copier maintenance vary widely based on machine models, usage, and service levels, but this expenditure appears moderate for a federal agency.

Small Business Impact

The awardee is Konica Minolta Business Solutions U.S.A., Inc., a large corporation. There is no indication that small businesses were involved in this specific contract, either as prime contractors or significant subcontractors.

Oversight & Accountability

The contract was awarded via a delivery order under a larger agreement. Oversight would typically involve monitoring service delivery, adherence to contract terms, and financial accountability by the FDA contracting officer.

Related Government Programs

  • Photographic and Photocopying Equipment Manufacturing
  • Department of Health and Human Services Contracting
  • Food and Drug Administration Programs

Risk Flags

  • Long contract duration
  • Potential for technological obsolescence
  • Vendor lock-in
  • Lack of small business participation

Tags

photographic-and-photocopying-equipment-, department-of-health-and-human-services, oh, delivery-order, under-100k

Frequently Asked Questions

What is this federal contract paying for?

Department of Health and Human Services awarded $23,288.27 to KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.. IGF::OT::IGF MAINTNENACE FOR TWO KONICA COPIERS.

Who is the contractor on this award?

The obligated recipient is KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC..

Which agency awarded this contract?

Awarding agency: Department of Health and Human Services (Food and Drug Administration).

What is the total obligated amount?

The obligated amount is $23,288.27.

What is the period of performance?

Start: 2013-09-10. End: 2018-09-15.

What is the average annual cost per copier, and how does it compare to industry standards for similar models and service levels?

The average annual cost per copier is approximately $2,328 ($23,288 / 5 years / 2 copiers). This figure needs to be compared against industry benchmarks for Konica copier models of similar age and usage. Factors like included service levels (e.g., response time, parts included) significantly influence cost, making direct comparison challenging without more detailed service scope.

What are the risks associated with a 5-year maintenance contract for office equipment, considering technological obsolescence?

A 5-year contract for office equipment carries the risk of technological obsolescence, where newer, more efficient models become available, potentially making the maintained copiers outdated. Additionally, if the vendor's service quality or pricing becomes unfavorable over time, the agency is locked into the existing agreement, limiting flexibility to adopt newer technologies or seek better service terms.

How effectively does this maintenance contract support the FDA's core mission and operational needs?

This maintenance contract directly supports the FDA's operational needs by ensuring the reliable functioning of essential document reproduction equipment. Consistent access to copiers is crucial for administrative tasks, record-keeping, and information dissemination within the agency. By preventing downtime, the contract contributes to overall operational efficiency and supports the agency's ability to perform its mission-critical functions.

Industry Classification

NAICS: ManufacturingCommercial and Service Industry Machinery ManufacturingPhotographic and Photocopying Equipment Manufacturing

Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONSADP AND TELECOMMUNICATIONS

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 1

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 1595 SPRING HILL RD STE 400, VIENNA, VA, 22182

Business Categories: Category Business, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $23,288

Exercised Options: $23,288

Current Obligation: $23,288

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Parent Contract

Parent Award PIID: GS25F0030M

IDV Type: FSS

Timeline

Start Date: 2013-09-10

Current End Date: 2018-09-15

Potential End Date: 2018-09-15 00:00:00

Last Modified: 2026-04-07

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