Lease of copiers
Ended Awarded Last action
- Contract number
- SA470508F0027
- Awardee
-
Sharp Electronics Corp UEI JNKHJNPN7CD1
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $5,837,473
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 92% obligated
-
- $5,840,473.49 Current, with exercised options
- $6,340,006.38 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22331, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$10,113 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $243,609 | |
| Other Administrative Action | -$34 | |
| Supplemental Agreement for work within scope | -$4,214 | |
| Supplemental Agreement for work within scope | $531,715 | |
| Supplemental Agreement for work within scope | $531,715 | |
| Funding Only Action | $2,666 | |
| Additional Work (new agreement, FAR part 6 applies) | $3,169 | |
| Additional Work (new agreement, FAR part 6 applies) | -$1,686 | |
| Funding Only Action | -$39,796 | |
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | -$3,540 | |
| Additional Work (new agreement, FAR part 6 applies) | $1,073,542 | |
| Additional Work (new agreement, FAR part 6 applies) | $337 | |
| Other Administrative Action | $2,360 | |
| Additional Work (new agreement, FAR part 6 applies) | -$1,348 | |
| Supplemental Agreement for work within scope | $2,697 | |
| Supplemental Agreement for work within scope | -$1,011 | |
| Additional Work (new agreement, FAR part 6 applies) | -$3,013 | |
| Additional Work (new agreement, FAR part 6 applies) | $23,597 | |
| Additional Work (new agreement, FAR part 6 applies) | $1,029,045 | |
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $6,742 | |
| Additional Work (new agreement, FAR part 6 applies) | $2,023 | |
| Additional Work (new agreement, FAR part 6 applies) | $5,057 | |
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $958,625 | |
| Additional Work (new agreement, FAR part 6 applies) | $949 | |
| Additional Work (new agreement, FAR part 6 applies) | $3,034 | |
| Additional Work (new agreement, FAR part 6 applies) | $1,180 | |
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $1,348 | |
| Supplemental Agreement for work within scope | $14,832 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $98,602 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $788,727 | |
| Change Order | $169 | |
| Change Order | $3,034 | |
| Change Order | $834 | |
| Original award | $572,621 |
Show all 42
About this award
This is a firm fixed-price delivery order awarded by the Document Services division of a Defense agency to Sharp Electronics Corp, a U.S. subsidiary of the Japanese multinational Sharp Corporation. The contract, valued at $6,340,006.38, is for the lease of up to 60 months of multi-function devices, including maintenance and supplies. The contract is associated with the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule. No set-aside designation was used for this award.
Quick answers
Who was awarded contract SA470508F0027?
SA470508F0027 was awarded to Sharp Electronics Corp by Document Services (Defense Logistics Agency) on January 7, 2008.
How much is contract SA470508F0027 worth?
The government has obligated $5,837,473 on SA470508F0027. Its current value, with exercised options, is $5,840,473. Its potential value, with all options, is $6,340,006.
Is contract SA470508F0027 an order under another contract?
Yes. SA470508F0027 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SA470508F0027 competed?
The extent of competition for SA470508F0027 was full and open competition. The government received 3 offers.
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