Up to a 48-month lease of multi-functional devices/copiers

Ended Awarded Last action

Contract number
SA470509F0098
Awardee
Awarding agency
Obligated
$2,354,582

Award facts

Opportunity
Contract value 100% obligated
$2,354,582.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Mahwah, NJ 07430, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00033 -$23,348
Funding Only Action P00032 · Up to 48 month lease for multi-functional devices. -$71,561
Supplemental Agreement for work within scope P00031 · Cancel 61 devices for 1 month (POP 3/1/14 - 3/31/14), cancel 1 device for 2 months (POP 2/1/14 - 3/31/14), and DE-obligate funds for 3 devices that were… -$12,331
Supplemental Agreement for work within scope P00030 · Cancel 1 device -$2,561
Exercise an Option P00029 · 6 month extension OCT - MAR 2014 $246,302
Terminate for Convenience P00028 · Partially terminate 1 device. -$301
Terminate for Convenience P00027 · Partially terminate 7 devices. -$4,699
Supplemental Agreement for work within scope P00026 · Cancel and remove devices. -$6,708
Exercise an Option P00024 · FY13 renewal $521,921
Supplemental Agreement for work within scope P00023 · Remove funding 1 device $179
Supplemental Agreement for work within scope P00022 · Up to 48 months lease for multi-functional devices. $0
Additional Work (new agreement, FAR part 6 applies) P00021 · Add two (2) devices. $1,204
Additional Work (new agreement, FAR part 6 applies) P00020 · Removing devices and adding termination fees. -$1,119
Additional Work (new agreement, FAR part 6 applies) P00018 · Remove devices add cancellation fees -$1,873
Funding Only Action P00016 · FY12 renewal $545,787
Additional Work (new agreement, FAR part 6 applies) P00015 · Add / cancel devices $559
Exercise an Option P00014 · Add devices to the contract. $3,033
Supplemental Agreement for work within scope P00013 · Cancel and remove devices, and pay termination fee. -$937
Supplemental Agreement for work within scope P00012 · Cancel devices from contract ANS schedule pick up. -$31,265
Funding Only Action P00011 · FY11 renewal $574,603
Additional Work (new agreement, FAR part 6 applies) P00010 · Cancel and upgrade copier $186
Additional Work (new agreement, FAR part 6 applies) P00009 · Add copiers and change cage code $903
Additional Work (new agreement, FAR part 6 applies) P00008 · Add copiers $5,881
Additional Work (new agreement, FAR part 6 applies) P00006 · Add and relocated copiers $6,475
Change Order P00005 · Relocate, add and downgrade $18,038
Supplemental Agreement for work within scope P00001 · MOD to add/remove/correct basic $517,847
Original award $68,366
Show all 27

About this award

This federal contract award was issued by the Document Services agency, which is part of the Defense agency, to Sharp Electronics Corp, a U.S. subsidiary of the Japanese multinational Sharp Corporation. The contract is for up to a 48-month lease of multifunction devices/copiers, with a ceiling value of $2,354,582.22. The contract is a delivery order under the General Services Administration's Multiple Award Schedule for The Office Imaging and Document Solution (FSS-36) and is priced on a firm fixed-price basis. The place of performance is Mahwah, New Jersey. The contract does not have a set-aside designation, indicating it was awarded through open competition. Sharp Electronics Corp, as a manufacturer of goods, has established itself as a reliable vendor for federal agencies, delivering a range of office equipment and technology solutions through various contract vehicles.

Quick answers

Who was awarded contract SA470509F0098?

SA470509F0098 was awarded to Sharp Electronics Corp by Document Services (Defense Logistics Agency) on August 3, 2009.

How much is contract SA470509F0098 worth?

The government has obligated $2,354,582 on SA470509F0098.

Is contract SA470509F0098 an order under another contract?

Yes. SA470509F0098 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SA470509F0098 competed?

The extent of competition for SA470509F0098 was full and open competition. The government received 5 offers.

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