Copier lease

Ended Awarded Last action

Contract number
SA708509F0033
Awardee
Awarding agency
Obligated
$166,607

Award facts

Contract value 100% obligated
$166,607.00 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
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Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00014 · The purpose of this modification is to extend order an (3) months, POP: january 01, 2014 - march 31, 2014. $8,319
Exercise an Option P00013 · The purpose of this modification is to extend order an (1) month, POP: december 01, 2013 - december 31, 2013. $2,773
Additional Work (new agreement, FAR part 6 applies) P00012 · Extend order for FY14 in the amount of 5546.00. Period of performance 1 october 2013 - 30 november 2013, this is a bridge contract to extend services via… $5,546
Additional Work (new agreement, FAR part 6 applies) P00011 · Further extension until 9/30/2013 $8,319
Additional Work (new agreement, FAR part 6 applies) P00010 · Further extension until 6/30/2013 $22,184
Additional Work (new agreement, FAR part 6 applies) P00009 · FY13 extesnion from 1 OCT 12 - 31 OCT 12 $2,773
Additional Work (new agreement, FAR part 6 applies) P00008 · 3 months extension through 9/30/12 $8,319
Supplemental Agreement for work within scope P00007 · Two months extension until 6/30/2012 $5,546
Funding Only Action P00006 · FY12 renewal $20,411
Funding Only Action P00005 · Create new clin 2003 and 2004 to correct the pricing for VB 2A2 and 2D $8,108
Exercise an Option P00004 · FY11 contract renewal $25,168
Funding Only Action P00003 · Correct unit price of clin 1001 and 1002 due to an error made at the FY10 renewal $7,868
Funding Only Action P00002 · FY10 renewal $27,408
Other Administrative Action P00001 · Issuance of common access cards or iraq-wide kmnf-i cards to qualified employees servicing camps in kuwait, qatar, iraq and bahrain $0
Original award $13,865
Show all 15

Quick answers

Who was awarded contract SA708509F0033?

SA708509F0033 was awarded to Mahogany Corporation by Document Services (Defense Logistics Agency) on April 7, 2009.

How much is contract SA708509F0033 worth?

The government has obligated $166,607 on SA708509F0033.

Is contract SA708509F0033 an order under another contract?

Yes. SA708509F0033 is a delivery order under GS25F0208M, a federal supply schedule.

Was contract SA708509F0033 competed?

The extent of competition for SA708509F0033 was full and open competition. The government received 3 offers.

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