Copier lease

Ended Awarded Last action

Contract number
DOLU14AN21213
Awardee
Awarding agency
Obligated
$20,292

Award facts

Contract value 84% obligated
  • $20,291.58 Current, with exercised options
  • $24,277.50 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Solicitor Department of Labor
NAICS code
333315 Photographic and Photocopying Equipment Manufacturing
PSC
W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New York, NY 10014, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 11 · Modification 0011: amending order to add funding for S/N 2000038Y through option year 4 period ending 11/30/2018 $2,989
Funding Only Action 10 · Modification 0010: amending order to add funding for S/N 2000038Y through continuing resolution period ending 3/23/2018. Additional funding will be obligated as… $332
Funding Only Action 9 · Modification 0009: amending order to add funding to pay invoice for january 2018 for S/N 2000038Y per continuing resolution period ending 2/8/2018. Additional… $332
Funding Only Action 8 · Modification 0008: amending order to add funding to pay invoice for december 2017 for S/N 2000038Y. Additional funding will be obligated as IT becomes… $332
Funding Only Action 7 · Modification 0007: amending order to add funding of $179.57 to cover final invoice for option year 4 for S/N 2000038Y $180
Funding Only Action 6 · Modification 0006: amending order to add funding of $182.41 to cover final invoice for option year 4 for S/N 2000038Y, POP 12/1/2016 - 11/30/2017 $182
Exercise an Option 5 · Modification 0005: exercising option year 4 (year 5 of 5) for one sharp MX5001NJ 50 CPM color MFP, S/N 2000038Y, POP 12/1/2017 - 11/30/2018 $0
Funding Only Action 4 · Modification 0004: amend P.O.#DOLU14AN21213 to add remaining funding through 11/30/2017 $3,986
Exercise an Option 3 · Amend P.O.#DOLU14AN21213 to exercise option year three for the period of 12/01/2016 - 11/30/2017 of a 60 month lease. $0
Exercise an Option 2 · Amend P.O.#DOLU14AN21213 to exercise option year two for the period of 12/01/2015 - 11/30/2016 of a 60 month lease. $3,986
Exercise an Option 1 · Amend P.O.#DOLU14AN21213 to exercise option year one for the period of 12/01/2014 - 11/30/2015 of a 60 month lease. $3,986
Modification $3,986
Change PIID 1AMS $0
Show all 13

Quick answers

Who was awarded contract DOLU14AN21213?

DOLU14AN21213 was awarded to Sharp Electronics Corp by Office of the Assistant Secretary for Administration and Management (Department of Labor) on December 1, 2013.

How much is contract DOLU14AN21213 worth?

The government has obligated $20,292 on DOLU14AN21213. Its potential value, with all options, is $24,278.

Which agency awarded contract DOLU14AN21213?

Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded DOLU14AN21213, with funding from Office of the Solicitor (Department of Labor).

Is contract DOLU14AN21213 an order under another contract?

Yes. DOLU14AN21213 is a BPA call under GS25F0037M-GS03FPM007, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract DOLU14AN21213 competed?

The extent of competition for DOLU14AN21213 was full and open competition. The government received 4 offers.

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