Up to 48 month lease of copiers and associated maintenance.

Ended Awarded Last action

Contract number
SP700012F0032
Awardee
Awarding agency
Obligated
$806,664

Award facts

Opportunity
Contract value 69% obligated
  • $806,664.00 Current, with exercised options
  • $1,162,292.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00040 -$3,388
Exercise an Option P00039 $9,368
Funding Only Action P00038 $46,761
Exercise an Option P00037 $0
Terminate for Convenience P00036 -$308
Terminate for Convenience P00035 -$770
Terminate for Convenience P00034 -$2,079
Funding Only Action P00033 $192,588
Exercise an Option P00032 $0
Terminate for Convenience P00031 -$2,079
Terminate for Convenience P00030 · Up to 48 month copier lease -$924
Change Order P00029 · Copier lease -$154
Other Administrative Action P00028 · To DE-obligate unliquidated prior year funds. The contract expiration date remains unchanged at 31 december 2015 -$49,882
Other Administrative Action P00027 · Add clause to contract. $0
Terminate for Convenience P00026 · 1. Amend clin 2001 by decreasing 1 asset for 6 months. Pick up if not before but no later than 03/31/2014 SN: 1800157Y, min number 1017389 in accordance with… -$231
Supplemental Agreement for work within scope P00025 · Decrease clin 2001 by one (1) asset for seven (7) months, terminate SN: 1800176X, min number 1017565 due to base closure throughout europe, pick-up copier by 28… -$539
Supplemental Agreement for work within scope P00024 · Amend clin 2001 by adding 1 asset to reflec a new total of 199 each $616
Terminate for Convenience P00023 · Amend clin 2001 and decrease 1 device SN 1800265X for 9 months in accordance with far clause 52.212-4(l) -$693
Other Administrative Action P00022 · Purpose of this modification is referring to the subsequent devices with s/n 1017367, 1017537 and 1017537 and shall be removed/pick-up on 17 SEP 13 as indicated… $0
Funding Only Action P00021 · Provide the funding for FY14 in the amount of $212,916.00 $212,916
Exercise an Option P00020 · Renew order for FY14, subject to availability of funds $0
Terminate for Convenience P00019 · Remove from clin 1001 four devices to reflect a new total of 204 each -$308
Terminate for Convenience P00018 · Remove one device from clin 1001, changing IT to a new total of 208 -$77
Terminate for Convenience P00017 · Remove four devices from clin 1001 for two months. -$616
Terminate for Convenience P00015 · Remove one device from clin 1001. -$231
Supplemental Agreement for work within scope P00014 · Amend clin 1001 and increase the number by 1 each to reflect 216 each $308
Supplemental Agreement for work within scope P00013 · Amend clin 1001 and decrease the number by 11 each for 12 months to reflect 215 each -$10,164
Supplemental Agreement for work within scope P00012 · Amend clin 1000 and decrease the number of machines by 1EACH for 10 months and to decrease the number of machines by 1 each for 7 months to reflect 226 each and… -$77
Supplemental Agreement for work within scope P00011 · Amend clin 1001 and decrease the number of devices by 2 each for 6 months and decrease by 1 each for 7 months to reflect a new total of 228 each -$1,463
Supplemental Agreement for work within scope P00010 · Amend clin 1001 and decrease the quantity of devices by 1 each for 7 months and increase the quantity by 2 units to compensate for vendor action to reflect… -$1,309
Other Administrative Action P00009 · Incorporate far clause 52.232-34 payment by electronic funds transfer $0
Supplemental Agreement for work within scope P00008 · Removal of devices -$924
Supplemental Agreement for work within scope P00007 · Increase and decrease of devices -$4,587
Exercise an Option P00006 · FY13 renewal exercise of option from 1 OCT 12 - 30 SEP 13 $244,548
Terminate for Convenience P00005 · Removable of device -$77
Supplemental Agreement for work within scope P00004 · Add and remove equipment -$18,339
Other Administrative Action P00003 · Change of cage code $0
Terminate for Convenience P00002 · Removal of devices -$22,707
Supplemental Agreement for work within scope P00001 · Removal and new devices -$22,541
Original award $244,026
Show all 40

About this award

Written by GovTribe AI ·

The federal contract award is a delivery order under the GSA's Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS), valued at up to $1,162,292.00. The contract was awarded to Sharp Electronics Corp, a U.S. subsidiary of the Japanese multinational Sharp Corporation, for the lease of up to 48 months of copiers and associated maintenance services. The contract is for the Department of Defense (Defense) and does not have a set-aside designation. Sharp Electronics Corp has a long history of providing products and services to various federal agencies, including the Department of Justice Drug Enforcement Administration, Department of Agriculture Forest Service, and Department of Homeland Security, among others. This contract contributes to Sharp's ongoing engagement with the U.S. government through its delivery of office imaging solutions.

Quick answers

Who was awarded contract SP700012F0032?

SP700012F0032 was awarded to Sharp Electronics Corp by Document Services (Defense Logistics Agency) on January 1, 2012.

How much is contract SP700012F0032 worth?

The government has obligated $806,664 on SP700012F0032. Its potential value, with all options, is $1,162,292.

Is contract SP700012F0032 an order under another contract?

Yes. SP700012F0032 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SP700012F0032 competed?

The extent of competition for SP700012F0032 was full and open competition. The government received 4 offers.

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