Copier lease

Ended Awarded Last action

Contract number
SA708509F0010
Awardee
Awarding agency
Obligated
$5,466,936

Award facts

Contract value 100% obligated
$5,466,936.00 Current and potential, with all options
Completion date 100% complete
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
Kuwait

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00036 · Extend the lease for clin 4002, 4013 and 4014 for an additional month 12/1/12 - 12/30/12 $12,520
Other Administrative Action P00035 · To correct the administrative error for clin 4017 submitted with modification P00032 and correct the typo error listed under the quantity from 5 each to reflect… $0
Additional Work (new agreement, FAR part 6 applies) P00034 · Extend the lease for clin 4010 and 4012 for an additional month from 1 MAR 13 - 31 MAR 13 (months 54), which was left off on the original extension modification… $12,340
Additional Work (new agreement, FAR part 6 applies) P00033 · Extend service for one more months through 3/31/2013 $78,398
Additional Work (new agreement, FAR part 6 applies) P00032 · Two months extension through 02/28/2013 $187,664
Additional Work (new agreement, FAR part 6 applies) P00031 · Correct total amount of clin 4016 due to an error made on modification P00030 $1,000
Additional Work (new agreement, FAR part 6 applies) P00030 · One month extension through 31 DEC 12 $82,509
Additional Work (new agreement, FAR part 6 applies) P00029 · Two months extension for devices left off from original extension for FY13 $8,304
Supplemental Agreement for work within scope P00028 · Create new clin for damaged copiers $2,833
Additional Work (new agreement, FAR part 6 applies) P00027 · FY13 extension from 1 OCT 12 - 30 NOV 12 $180,978
Terminate for Convenience P00026 · Removal of devices -$2,526
Additional Work (new agreement, FAR part 6 applies) P00025 · 3 months extension through 9/30/12 $4,380
Terminate for Convenience P00024 · Removal of equipment and additional clin for lost equipment charge -$4,740
Terminate for Convenience P00022 -$6,882
Terminate for Convenience P00023 -$14,576
Terminate for Convenience P00021 -$2,016
Terminate for Convenience P00020 · Removal of equipment -$4,848
Funding Only Action P00019 · FY12 renewal $1,249,896
Funding Only Action P00018 · FY11 renewal $1,257,448
Supplemental Agreement for work within scope P00017 · New copier lease $17,912
Terminate for Convenience P00016 · Cancel copier lease -$17,912
Supplemental Agreement for work within scope P00015 · New copier lease $46,536
Funding Only Action P00014 · FY10 renewal $1,218,544
Supplemental Agreement for work within scope P00013 · New devices $1,718
Supplemental Agreement for work within scope P00012 · To correct the end amount of modification P00010 from $1,149,00 to $1,147,215.00 which was corrected and submitted as a revised modification on june 9,2009.… -$1,925
Supplemental Agreement for work within scope P00011 $12,166
Supplemental Agreement for work within scope P00010 · New copier lease $5,435
Supplemental Agreement for work within scope P00009 $2,628
Additional Work (new agreement, FAR part 6 applies) P00007 $6,624
Additional Work (new agreement, FAR part 6 applies) P00008 · Terminate copier lease -$5,460
Additional Work (new agreement, FAR part 6 applies) P00006 $66,064
Additional Work (new agreement, FAR part 6 applies) P00005 $20,160
Other Administrative Action P00004 · Address change $0
Additional Work (new agreement, FAR part 6 applies) P00003 $35,388
Additional Work (new agreement, FAR part 6 applies) P00002 $99,288
Other Administrative Action P00001 · Lift the clause of non-availability of funds and make the funds available $0
Original award $917,088
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Quick answers

Who was awarded contract SA708509F0010?

SA708509F0010 was awarded to Mahogany Corporation by Document Services (Defense Logistics Agency) on October 16, 2008.

How much is contract SA708509F0010 worth?

The government has obligated $5,466,936 on SA708509F0010.

Is contract SA708509F0010 an order under another contract?

Yes. SA708509F0010 is a delivery order under GS25F0208M, a federal supply schedule.

Was contract SA708509F0010 competed?

The extent of competition for SA708509F0010 was full and open competition. The government received 3 offers.

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