Atlanta (norcross)distribution center foce office machine lease and maintenance
Ended Awarded Last action
- Contract number
- SBAHQ12F0046
- Awardee
-
Sharp Electronics Corp UEI JNKHJNPN7CD1 Part of Sharp Corporation
- Awarding agency
-
Office of Performance Management and the Chief Financial Officer
Small Business Administration
- Obligated
- $17,972
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $17,971.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of Disaster Assistance Small Business Administration
- 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
- Norcross, GA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Funding Only Action | -$7,194 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $9,163 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$5,975 | |
| Exercise an Option | $9,163 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$5,427 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $9,163 | |
| Supplemental Agreement for work within scope | $417 | |
| Other Administrative Action | $0 | |
| Original award | $8,663 |
Show all 15
About this award
The Office of Disaster Assistance issued a $17,971.95 delivery order to Sharp Electronics Corp on March 5, 2012, for lease and maintenance of office machines at the Atlanta (Norcross) Distribution Center.
The order was issued under The Office Imaging and Document Solution GSA Schedule (FSS-36). Place of performance is Norcross, Georgia. The ultimate completion date is April 16, 2016. Pricing is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SBAHQ12F0046?
SBAHQ12F0046 was awarded to Sharp Electronics Corp by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on March 5, 2012.
How much is contract SBAHQ12F0046 worth?
The government has obligated $17,972 on SBAHQ12F0046.
Which agency awarded contract SBAHQ12F0046?
Office of Performance Management and the Chief Financial Officer (Small Business Administration) awarded SBAHQ12F0046, with funding from Office of Disaster Assistance (Small Business Administration).
Is contract SBAHQ12F0046 an order under another contract?
Yes. SBAHQ12F0046 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SBAHQ12F0046 competed?
The extent of competition for SBAHQ12F0046 was full and open competition. The government received 3 offers.
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