Copier lease/maintenance

Ended Awarded Last action

Contract number
HSFEEM07J0001
Awardee
Awarding agency
Obligated
$23,287

Award facts

Contract value 100% obligated
$23,286.86 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
FEMA Preparedness Section Federal Emergency Management Agency, Department of Homeland Security
Set-aside
No set-aside
Competition
Competitive Delivery Order · 3 offers Only One Source
Pricing
Firm Fixed Price
Place of performance
Emmitsburg, MD 21727, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P1000 · DE-obligation of funds by direction and authority of the memorandum from FEMA chief financial officer dated march 17, 2015 -$800
Exercise an Option P00005 $1,199
Exercise an Option P00004 $4,798
Exercise an Option P00003 · Copier lease/maintenance for sharp copiers at emergency management institute/netc. $4,798
Exercise an Option P00002 $4,798
Exercise an Option P00001 $4,798
Original award $3,697

About this award

This is a firm fixed price delivery order contract awarded by the Federal Emergency Management Agency (FEMA) Preparedness Section to Sharp Electronics Corporation's Government Sales Division. The contract is for the lease and maintenance of copiers, with a potential value of $23,286.86. The contract does not have a set-aside designation. Sharp Electronics Corporation is a subsidiary of the Japanese multinational Sharp Corporation, which designs and manufactures a variety of electronic products including copiers, printers, and displays. Through its Government Sales Division, Sharp Electronics has a history of providing document management solutions and related services to various U.S. federal government agencies under both prime and subcontract awards.

Quick answers

Who was awarded contract HSFEEM07J0001?

HSFEEM07J0001 was awarded to Sharp Electronics Corp by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on July 1, 2007.

How much is contract HSFEEM07J0001 worth?

The government has obligated $23,287 on HSFEEM07J0001.

Which agency awarded contract HSFEEM07J0001?

FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) awarded HSFEEM07J0001, with funding from FEMA Preparedness Section (Federal Emergency Management Agency).

Is contract HSFEEM07J0001 an order under another contract?

Yes. HSFEEM07J0001 is a delivery order under HSHQDC05D00004, an indefinite delivery contract.

Was contract HSFEEM07J0001 competed?

The extent of competition for HSFEEM07J0001 was competitive delivery order. The government received 3 offers.

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