Copier lease

Ended Awarded Feb 1, 2010 Last action Jun 30, 2016

Federal Supply Schedule GS25F0208M
Delivery Order This award

Contract number: SA470510F0009
Awardee: Mahogany Corporation UEI DC6MCKXYE7K6
Awarding agency: Document Services Defense Logistics Agency, Department of Defense
Obligated: $744,638

Award facts

Contract value 100% obligated: $744,638.00 Current and potential, with all options
Completion date 100% complete: Aug 31, 2014 Current and potential, with all options
NAICS code: 333293 Printing Machinery and 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: Portugal

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Funding Only Action P00014	-$16,283	Jun 30, 2016
Other Administrative Action P00013 · Up to 48 month lease of multi-functional devices and associated maintenance.	$163	Jan 6, 2015
Terminate for Convenience P00012 · Up to 48 month lease of multi-functional devices (MFD's) and associated maintenance.	-$652	May 26, 2014
Supplemental Agreement for work within scope P00011 · Modification to add dfars clause 252.225-7993 and dfars clause 252.225-7994.	$0	Mar 24, 2014
Funding Only Action P00010 · DE-obligate unliquidated prior year funds in the amount of -$137,110.00	-$137,110	Feb 5, 2014
Exercise an Option P00009 · Renew order for FY14 in the amount of $173,602.00 period of performance october 1, 2013 - august 31, 2014	$173,602	Oct 9, 2013
Terminate for Convenience P00008 · Amend clin 3004 and subtract 1 each asset to reflect a new total of 17 each. Last option year: 1 OCT 12 - 30 SEP 13	-$978	Mar 19, 2013
Supplemental Agreement for work within scope P00007 · Add and remove devices	-$2,178	Oct 31, 2012
Exercise an Option P00006 · FY13 renewal exercise of option from 1 OCT 12 - 30 SEP 13	$200,136	Oct 1, 2012
Supplemental Agreement for work within scope P00005 · Deletion and addition	-$4,416	Feb 29, 2012
Terminate for Convenience P00004 · Copier removals	-$16,140	Nov 16, 2011
Funding Only Action P00003 · FY12 renewal	$218,544	Oct 1, 2011
Funding Only Action P00002 · FY11 renewal	$218,544	Oct 1, 2010
Supplemental Agreement for work within scope P00001 · Additional copier lease	-$6,544	Mar 11, 2010
Original award	$117,950	Jan 31, 2010

Show all 15

About this award

Written by GovTribe AI · Jun 24, 2025

This is a firm fixed-price delivery order contract awarded by the Department of Defense (DoD) agency Document Services to Mahogany Corporation for copier lease services. The contract has a ceiling value of $744,638.00 and a period of performance through August 31, 2014. The contract was not set aside for any particular business type. Mahogany Corporation is a minority-owned, woman-owned, for-profit business that is registered in the System for Award Management (SAM). The contract does not appear to be associated with a larger contract vehicle.

Quick answers

Who was awarded contract SA470510F0009?

SA470510F0009 was awarded to Mahogany Corporation by Document Services (Defense Logistics Agency) on February 1, 2010.

How much is contract SA470510F0009 worth?

The government has obligated $744,638 on SA470510F0009.

Is contract SA470510F0009 an order under another contract?

Yes. SA470510F0009 is a delivery order under GS25F0208M, a federal supply schedule.

Was contract SA470510F0009 competed?

The extent of competition for SA470510F0009 was full and open competition. The government received 3 offers.

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