Up to 60 month lease of multifunctional devices and associated maintenaince
Ended Awarded Last action
- Contract number
- SP700015F0072
- Awardee
-
Sharp Electronics Corp UEI JNKHJNPN7CD1 Part of Sharp Corporation
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $531,165
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $531,165.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Belgium
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $18,219 | |
| Funding Only Action | $63,768 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $109,317 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | -$9,228 | |
| Funding Only Action | $109,317 | |
| Exercise an Option | $0 | |
| Exercise an Option | $2,194 | |
| Exercise an Option | $5,011 | |
| Funding Only Action | $96,053 | |
| Exercise an Option | $0 | |
| Funding Only Action | $96,053 | |
| Exercise an Option | $0 | |
| Terminate for Convenience | $0 | |
| Supplemental Agreement for work within scope | $439 | |
| Original award | $40,022 |
Show all 17
About this award
The Defense Department's Document Services office issued a delivery order to Sharp Electronics Corp on April 1, 2015, for up to a 60-month lease of multifunctional devices and associated maintenance, with a ceiling value of $531,165.22.
The order is issued under the GSA Schedule Office Imaging and Document Solution (FSS-36). Performance occurs in Belgium with an ultimate completion date of April 28, 2021. Pricing is firm fixed price.
Quick answers
Who was awarded contract SP700015F0072?
SP700015F0072 was awarded to Sharp Electronics Corp by Document Services (Defense Logistics Agency) on April 1, 2015.
How much is contract SP700015F0072 worth?
The government has obligated $531,165 on SP700015F0072.
Is contract SP700015F0072 an order under another contract?
Yes. SP700015F0072 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SP700015F0072 competed?
The extent of competition for SP700015F0072 was full and open competition. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award