Lease of copier(s)

Ended Awarded Last action

Contract number
001G
Awardee
Awarding agency
Obligated
$342,575

Award facts

Contract value 100% obligated
$342,575.47 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22204, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) 9 · Adjustment to clin 3002 $1,243
Additional Work (new agreement, FAR part 6 applies) 6 · FY10 renewal. $76,614
Additional Work (new agreement, FAR part 6 applies) 5 · Adds one machine to existing lease/maintenance contract $1,144
Funding Only Action 3 · FY09 funding only action $112,960
Other Administrative Action 2 · Informs of the availability of funds for FY08 $0
Funding Only Action 1 · Applies FY08 funding $112,960
Original award $37,653

Quick answers

Who was awarded contract 001G?

001G was awarded to Sharp Electronics Corp by Document Services (Defense Logistics Agency) on May 30, 2007.

How much is contract 001G worth?

The government has obligated $342,575 on 001G.

Is contract 001G an order under another contract?

Yes. 001G is a delivery order under SA700702A0008, an indefinite delivery contract.

Was contract 001G competed?

The extent of competition for 001G was full and open competition. The government received 1 offer.

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