Award basics and scope
Delivery order for leased large-capacity IT printing equipment at NASA GSFC (OSDI/PDG), action date Oct 21, 2026, award amount 42529.92; NAICS 333316; PSC W011.
Federal award
Award ID 80NSSC27F0004 | Action date Oct 21, 2026 | NAICS 333316 | PSC W011
National Aeronautics and Space Administration recorded a $42,529.92 delivery order to Konica Minolta Business Solutions U.s.a, Inc. on Oct 21, 2026. The source record describes the award as "LEASE OF IT EQUIPMENT (LARGE-CAPACITY PRINTER) FOR OSDI/PDG AT NASA GSFC". GovSpendTrail links this record to its public USAspending.gov record for verification.
NASA awarded a DELIVERY ORDER to KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. for LEASE OF IT EQUIPMENT (LARGE-CAPACITY PRINTER) for OSDI/PDG at NASA GSFC. The record shows an award amount of 42529.92 with an action date of Oct 21, 2026. NAICS 333316 and PSC W011 are listed for procurement classification.
Delivery order for leased large-capacity IT printing equipment at NASA GSFC (OSDI/PDG), action date Oct 21, 2026, award amount 42529.92; NAICS 333316; PSC W011.
Recipient: KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. (UEI QKYFZQL5VZ32). Award key: usaspending:CONT_AWD_80NSSC27F0004_8000_GS03F135DA_4732.
No linked subaward records are currently shown for this award (subaward count 0; subaward amount 0).
GovSpendTrail is independent and not a government website. Always verify records against the linked source system before business, legal, or compliance decisions.