CAGE 2T443 - KONICA MINOLTA HUGHES-CALIHAN
USA

KONICA MINOLTA HUGHES-CALIHAN

CAGE Code: 2T443
DUNS: 035907112


Telephone:
Fax:

KONICA MINOLTA HUGHES-CALIHAN is an Active Commercial Supplier with the Cage Code 2T443 and is tracked by Dun & Bradstreet under DUNS Number 035907112.

Additional Data For CAGE 2T443

SIC Code 1:5044
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2T443

Thursday, April 5, 2012
($480.00)
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
DE-OBLIGATION ($480.00) AND CONTRACT CLOSE-OUT.
7490: MISCELLANEOUS OFFICE MACHINES

  INISMH01090166  
Thursday, January 13, 2011
($3,077.50)
1400: INTERIOR, DEPARTMENT OF THE
00034: YUMA AREA OFFICE

PO Purchase Order
THE PURCHASE ORDER IS BEING CLOSED BECAUSE THE GOVERNMENT IS NOT EXERCISING THE OPTION YEAR BECAUSE THE EQUIPMENT COVERED BY THIS PURCHASE ORDER HAS BEEN REPLACED WITH NEW EQUIPMENT. THIS MODIFICATION DEOBLIGATES ALL REMAINING FUNDS AND CLOSES THE PURCHASE ORDER.
J074: MAINT-REP OF OFFICE MACHINES

  INR06PG340054  
Friday, September 24, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
EXTEND PERIOD OF PERFORMANCE TO NOVEMBER 30, 2010.
7490: MISCELLANEOUS OFFICE MACHINES

  INISMH01090166  
Tuesday, April 6, 2010
($889.55)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS NAV-FDIH-10-FS-GENSVCS-BIZHUBC550 LEASE
W074: LEASE-RENT OF OFFICE MACHINES

  HHSI245201000678P  
Thursday, March 25, 2010
($1,024.04)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS NAV-FDIH-08-GENSVCS-BIZHUB-C550
J099: MAINT-REP OF MISC EQ

  HHSI245200810547P  
Thursday, March 25, 2010
($127.08)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS NAV-FDIH-08-GENSVCS-BIZHUB-PRO920
J099: MAINT-REP OF MISC EQ

  HHSI245200810545P  
Monday, March 15, 2010
($2,650.50)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS NAV-FDIH-09-CLIN-OB-BARNES
Q507: GYNECOLOGY SERVICES

  HHSI245200910187P  
Tuesday, February 23, 2010
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
NAV-FDIH-10-FS-GENSVCS-BIZHUBC550 LEASE
W074: LEASE-RENT OF OFFICE MACHINES

  HHSI245201000678P  
Thursday, January 21, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
CHANGE ISSUE BY ADDRESS TO CURRENT AND EXTEND PERIOD OF PERFORMANCE TO FEBRUARY 26, 2010.
7490: MISCELLANEOUS OFFICE MACHINES

  INISMH01090166  
Monday, January 18, 2010
$4,271.12
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
NAV-FDIH-10-FS-GENSVCS-BIZHUBC550 LEASE
W074: LEASE-RENT OF OFFICE MACHINES

  HHSI245201000678P  
Friday, September 25, 2009
$10,395.00
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
COPIER AND MAINTENANCE.
7490: MISCELLANEOUS OFFICE MACHINES

  INISMH01090166  
Monday, August 3, 2009
$7,386.00
00034: YUMA AREA OFFICE

PO Purchase Order
SERVICE MAINTENANCE CONTRACT FOR TWO (2) OCE BRAND PLOTTERS WITH EQUIPMENT. EXERCISE OPTION YEAR 3.
J074: MAINT-REP OF OFFICE MACHINES

  INR06PG340054  
Monday, November 10, 2008
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0392::TAS NAV-FDIH-09-CLIN-OB-BARNES
Q507: GYNECOLOGY SERVICES

  HHSI245200910187P  
Friday, October 31, 2008
$13,680.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0392::TAS NAV-FDIH-09-CLIN-OB-BARNES
Q507: GYNECOLOGY SERVICES

  HHSI245200910187P  
Friday, August 29, 2008
$8,084.76
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0375::TAS NAV-FDIH-08-GENSVCS-BIZHUB-PRO920
J099: MAINT-REP OF MISC EQ

  HHSI245200810545P  
Friday, August 29, 2008
$7,321.92
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS NAV-FDIH-08-GENSVCS-BIZHUB-C550
J099: MAINT-REP OF MISC EQ

  HHSI245200810547P  
Friday, August 29, 2008
$7,321.92
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS MAINT REPAIR REBUILD EQUIP SERV-MISC

  HHSI245200810547PP  
Saturday, August 23, 2008
$7,386.00
00034: YUMA AREA OFFICE

PO Purchase Order
TO FUND AND EXERCISE OPTION YEAR 2. BY REASON OF THIS MODIFICATION. THE PERFORMANCE PERIOD HAS BEEN CHANGED TO 08/08/08-08/07/09, FOR A TOTAL EXTENSION OF 365 DAYS. THE TOTAL PURCHASE ORDER PRICE IS HEREBY CHANGED FROM $18.465.00 TO $25,851.00 FOR A TOTAL INCREASE OF $7,386.00
J074: MAINT-REP OF OFFICE MACHINES

  INR06PG340054  
Tuesday, January 15, 2008
$0.00
00034: YUMA AREA OFFICE

PO Purchase Order
TO INCORPORATE THE FOLLOWING PHRASE INTO THE PURCHASE ORDER, "ADVANCE PAYMENT IS AUTHORIZED UPON ACCEPTANCE OF PROPER INVOICE". THERE IS NO ADJUSTMENT IN PURCHASE ORDER TIME BY REASON OF THIS MODIFICATION. THERE IS NO ADJUSTMENT IN THE TOTAL PURCHASE ORDER PRICE BY REASON OF THIS CHANGE.
J074: MAINT-REP OF OFFICE MACHINES

  INR06PG340054  
Friday, September 14, 2007
$6,596.00
8167: COCONINO NATIONAL FOREST

PO Purchase Order
LANIER SCANNER - PRODUCT # 479-1564, MODEL # IS 200E
7520: OFFICE DEVICES AND ACCESSORIES

  AG8167P070023  
Monday, March 12, 2007
$3,693.00
00034: YUMA AREA OFFICE

PO Purchase Order
TO FUND AND EXERCISE SIX MONTHS OF CONTRACT SERVICES. THE PARTIAL AWARD IS DUE TO A POTENTIAL NAME CHANGE FROM THE VENDOR. PURCHASE ORDER TIME INCREASED BY 182 DAYS FROM, 02/08/2008 TO 08/07/2008. BY REASON OF THIS CHANGE, THE TOTAL PURCHASE ORDER PRICE IS HEREBY CHANGE FROM $14,772.00 TO $18,465.00.
J074: MAINT-REP OF OFFICE MACHINES

  INR06PG340054  
Monday, February 12, 2007
$7,386.00
00034: YUMA AREA OFFICE

PO Purchase Order
TO FUND AND EXERCISE OPTION YEAR 1, INCREASE PURCHASE ORDER TIME BY 365 DAYS, FROM 02/08/07-02/07/08, BY REASON OF THIS CHANGE, THE TOTAL PURCHASE ORDER PRICE IS HEREBY CHANGED FROM $7,386.00 TO $14,772.00 FOR A TOTAL INCREASE OF $7,386.00.
J074: MAINT-REP OF OFFICE MACHINES

  INR06PG340054  
Thursday, November 30, 2006
$0.00
00034: YUMA AREA OFFICE

PO Purchase Order
TO INCORPORATE THE FOLLOWING PHRASE INTO THE PURCHASE ORDER, "ADVANCE PAYMENT IS AUTHORIZED UPON ACCEPTANCE OF PROPER INVOICE". NO ADJUSTMENT IN PURCHASE ORDER PERFORMANCE TIME. NO ADJUSTMENT IN THE TOTAL PURCHASE ORDER PRICE.
J074: MAINT-REP OF OFFICE MACHINES

  INR06PG340054  
Wednesday, June 14, 2006
$4,497.03
8167: COCONINO NATIONAL FOREST

PO Purchase Order
PURCHAS EOF LANIER COPIER FOR HAPPY JACK RS
9999: MISCELLANEOUS ITEMS

  AG8167P069042  
Wednesday, February 8, 2006
$7,386.00
00034: YUMA AREA OFFICE

PO Purchase Order
SERVICE MAINTENANCE CONTRACT FOR TWO (2) OCE BRAND PLOTTERS WITH EQUIPMENT.
J074: MAINT-REP OF OFFICE MACHINES

  INR06PG340054  
Monday, February 6, 2006
$5,934.50
00034: YUMA AREA OFFICE

PO Purchase Order
GOVERNMENT OWNED OF TCS400 PRINTER/PLOTTER
J074: MAINT-REP OF OFFICE MACHINES

  INR06BC340048  
Wednesday, February 16, 2005
$1,940.00
8197: CORONADO NATIONAL FOREST

PO Purchase Order
CONTRACTOR SHALL PROVIDE MAINTENANCE FOR COPIER AND COPIES.
7490: MISCELLANEOUS OFFICE MACHINES

  AG819743819750035  
Monday, September 20, 2004
($1,190.00)
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order

3610: PRINTING,DUPLICATING & BOOKBIND EQ

  W9124R04P1003  
Monday, September 20, 2004
$0.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order

3610: PRINTING,DUPLICATING & BOOKBIND EQ

  W9124R04P1003  
Thursday, January 22, 2004
$179.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order

7420: ACCOUNTING AND CALCULATING MACHINES

  DAAD0101P0001  
Tuesday, June 24, 2003
($1,472.00)
9700: DEPT OF DEFENSE
BK41: ACA, YUMA PROVING GROUND

PO Purchase Order

7420: ACCOUNTING AND CALCULATING MACHINES

  DAAD0101P0001  
Monday, February 24, 2003
($122.00)
9700: DEPT OF DEFENSE
BJ49: ACA, YUMA PROVING GROUND

PO Purchase Order

7420: ACCOUNTING AND CALCULATING MACHINES

  DAAD0101P0001  
Wednesday, December 12, 2001
$200.00
9700: DEPT OF DEFENSE
TM07: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

7420: ACCOUNTING AND CALCULATING MACHINES

  DAAD0101P0001  
Wednesday, December 12, 2001
$0.00
9700: DEPT OF DEFENSE
TM07: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

7420: ACCOUNTING AND CALCULATING MACHINES

  DAAD0101P0001  
Wednesday, December 12, 2001
$5,140.00
9700: DEPT OF DEFENSE
TM07: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

7420: ACCOUNTING AND CALCULATING MACHINES

  DAAD0101P0001