48 month lease for multi-functional devices/copiers.

Ended Awarded Last action

Contract number
SA470509F0113
Awardee
Awarding agency
Obligated
$321,314

Award facts

Opportunity
Contract value 100% obligated
$321,313.57 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Mahwah, NJ 07495, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00009 · Up to 48 month lease for multi-functional devices and associated maintenance. -$7,164
Supplemental Agreement for work within scope P00008 · Extend devices for one (1) month. POP is 1 october 13 to 31 october 13. Terminate devices - end of contract terms. The funded amount of the contract has… $252
Supplemental Agreement for work within scope P00007 · Extend devices for one (1) and two (2) months. POP is 1 august 13 to 31 august 13 and 1 august 13 to 30 september 13. Terminate devices - end of contract terms.… $1,035
Exercise an Option P00006 · Exercise FY13 renewal option. $71,644
Funding Only Action P00500 · Deobligation -$19,144
Exercise an Option P00005 · FY12 contract renewal. $85,973
Change Order P00004 · This modification adds (1)copier to clin 2004, effective june 1, 2011 $1,007
Additional Work (new agreement, FAR part 6 applies) P00003 · FY11 renewal $82,953
Funding Only Action P00002 · The purpose of this modification is to add a copier. $2,657
Funding Only Action P00001 · Renew contract for FY 10 $76,576
Original award $25,525
Show all 11

About this award

Written by GovTribe AI ·

This is a 48-month lease for multi-functional devices/copiers awarded by the Defense agency Document Services to Sharp Electronics Corp, a U.S. subsidiary of the Japanese multinational Sharp Corporation. The $321,313.57 firm fixed-price delivery order was placed under the General Services Administration's Multiple Award Schedule contract vehicle, The Office Imaging and Document Solution (FSS-36). The contract did not utilize any set-aside designations. Sharp Electronics Corp is a manufacturer of office technology solutions that has established itself as a reliable vendor for federal agencies, providing a range of products and services through multiple GSA contract vehicles.

Quick answers

Who was awarded contract SA470509F0113?

SA470509F0113 was awarded to Sharp Electronics Corp by Document Services (Defense Logistics Agency) on June 1, 2009.

How much is contract SA470509F0113 worth?

The government has obligated $321,314 on SA470509F0113.

Is contract SA470509F0113 an order under another contract?

Yes. SA470509F0113 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SA470509F0113 competed?

The extent of competition for SA470509F0113 was full and open competition. The government received 3 offers.

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