01 / Contract Profile
HHSF223201210195G Federal Contract Award
Agency code 7524
ASSIGN TO THOMAS DUMAS MA KONICA BIZHUB C552 A0P102000576 LOCATED IN NASH TN 2400 COLOR MO MIN VOL 173 34 PER MO COLOR BASED INCLUDING SUPPLIES TO BE BILLED 0 0072 FOR COLOR OVERAGES PER COPY ALL BLK WHT COPIES 0 0105
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HHSF223201210195G contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$1.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2012 | $3.0K | 1 | — |
| FY 2025 | -$1.0K | 1 | −133.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | FOOD AND DRUG ADMINISTRATION | FDA OFFICE OF ACQ GRANT SVCS |
05 / Contractor
Who holds this federal contract?
KONICA MINOLTA BUSINESS SOLUTIONS USA INCORPORATED
UEI QKYFZQL5VZ32 · CAGE 3AV14
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333315 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | $2.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7435 | OFFICE INFORMATION SYSTEM EQUIPMENT | $2.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NASHVILLE, DAVIDSON, TENNESSEE, UNITED STATES
ZIP 372172517
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2025 | P00001 | -$1.0K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 333315 | 7435 |
| Mar 30, 2012 | Base action | $3.0K | DEPT OF HHS/FOOD AND DRUG ADMINISTRATIONOffice code 00223 | 333315 | 7435 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.