Copier rental for CAD

Ended Awarded Last action

Contract number
HSFE0209J5511
Awardee
Awarding agency
Obligated
$9,160

Award facts

Contract value 100% obligated
$9,160.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333315 Photographic and Photocopying Equipment Manufacturing
PSC
R799 Support- Management: Other
Set-aside
No set-aside
Competition
Competitive Delivery Order · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
140 Av. Carlos E. Chardón, San Juan, 00918, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 -$987
Funding Only Action P00003 · Funds to cover overage charges for copies $2,000
Funding Only Action P00002 · Additional funding to cover end of fiscal year for copier rental at caribbean area division $4,074
Funding Only Action P00001 $2,037
Original award $2,037

Quick answers

Who was awarded contract HSFE0209J5511?

HSFE0209J5511 was awarded to Sharp Electronics Corp by FEMA Region 2 (Federal Emergency Management Agency) on October 1, 2008.

How much is contract HSFE0209J5511 worth?

The government has obligated $9,160 on HSFE0209J5511.

Is contract HSFE0209J5511 an order under another contract?

Yes. HSFE0209J5511 is a delivery order under HSHQDC05D0004, an indefinite delivery contract.

Was contract HSFE0209J5511 competed?

The extent of competition for HSFE0209J5511 was competitive delivery order. The government received 1 offer.

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