Lease copiers w/flat rate maintenance 48 months

Ended Awarded Last action

Contract number
6122
Awardee
Awarding agency
Obligated
$1,209,127

Award facts

Contract value 100% obligated
$1,209,127.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
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 · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Crane, IN 47522, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 57 -$42,198
Funding Only Action 56 · Deobligation -$7,942
Funding Only Action 55 · The purpose of this modifcation is to fund hard drive removal costs for all devices. $80,580
Exercise an Option 54 · The purpose of this modification is to extend term for (1) month. $58,577
Exercise an Option 53 · This modification is a FY 12 renewal $72,830
Funding Only Action 52 · This modification reverses MOD 612247 dated july 19, 2010 -$33
Change Order 50 · This modification adjusts device quantities on do 49 and request pick-up of (2) devices. $2,191
Additional Work (new agreement, FAR part 6 applies) 49 · FY11 renewal $290,361
Additional Work (new agreement, FAR part 6 applies) 48 · Cancelled actions on preious modifications -$84
Change Order 47 · Add FAX $33
Change Order 46 · Add print & FAX $30
Funding Only Action 45 · Add funds for FY09 invoices $47,501
Change Order 44 · Delete s/n add copier -$151
Additional Work (new agreement, FAR part 6 applies) 42 · Add copiers and FAX $2,720
Additional Work (new agreement, FAR part 6 applies) 37 · FY10 renewal $291,047
Additional Work (new agreement, FAR part 6 applies) 36 · Add 3 copiers $252
Change Order 35 · Upgrade clin 0132 $38
Additional Work (new agreement, FAR part 6 applies) 30 · Add copiers omitted from FY09 renewal MOD P24 $2,016
Additional Work (new agreement, FAR part 6 applies) 28 $1,050
Additional Work (new agreement, FAR part 6 applies) 25 · Add copier $1,523
Additional Work (new agreement, FAR part 6 applies) 24 · FY09 12-23 of 48 month lease $226,867
Change Order 23 · Correct POP and decrease funds -$64,500
Change Order 22 · Cancel copiers and remove -$2,214
Change Order 20 · Add copier $252
Change Order 19 · Add FAX to copier $44
Funding Only Action 18 · Correct contract funds $25,606
Funding Only Action 17 · Correct funds -$656,197
Change Order 16 · Add installion charges $2,625
Funding Only Action 15 · Cancel MOD P14 -$600
Change Order 14 · Add copier $600
Change Order 13 · Add, upgrade and relocate copiers $3,783
Change Order 12 · Add copiers $23,742
Additional Work (new agreement, FAR part 6 applies) 11 · Add and relocate copiers $2,001
Other Administrative Action 10 · Correct location $0
Additional Work (new agreement, FAR part 6 applies) 9 · Upgrade copier and relocate another $990
Additional Work (new agreement, FAR part 6 applies) 8 $0
Additional Work (new agreement, FAR part 6 applies) 7 $672
Additional Work (new agreement, FAR part 6 applies) 6 $760
Additional Work (new agreement, FAR part 6 applies) 5 $198
Funding Only Action 4 $840
Funding Only Action 3 -$1,140
Other Administrative Action 2 $0
Modification $844,458
Other Administrative Action 1 $0
Show all 44

Quick answers

Who was awarded contract 6122?

6122 was awarded to Canon U.s.a., Inc. by Document Services (Defense Logistics Agency) on October 1, 2007.

How much is contract 6122 worth?

The government has obligated $1,209,127 on 6122.

Is contract 6122 an order under another contract?

Yes. 6122 is a delivery order under SA700702A0005, an indefinite delivery contract.

Was contract 6122 competed?

The extent of competition for 6122 was full and open competition. The government received 4 offers.

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