Copier lease daps malcolm grow medical center

Ended Awarded Last action

Contract number
3016
Awardee
Awarding agency
Obligated
$705,979

Award facts

Opportunity
  • SA470507Q0011 Solicitation number
Contract value 100% obligated
$705,978.60 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 · 1 offer
Pricing
Firm Fixed Price
Place of performance
Joint Base Andrews, MD 20762, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 50 · Deobligation -$20,179
Supplemental Agreement for work within scope 18 · One month extension, 8/1/12 - 8/31/12 $335
Supplemental Agreement for work within scope 17 · One month extension for clin 5004, 7/1/12 - 7/31/12 $335
Supplemental Agreement for work within scope 16 · Extend one (1) month, 6/1/12 - 6/30/12 $335
Additional Work (new agreement, FAR part 6 applies) 15 · Two (2) month extension, 4/1/12 - 5/31/12 $24,324
Additional Work (new agreement, FAR part 6 applies) 14 · Three (3) month extension, 1/1/12 - 3/31/12 $36,485
Exercise an Option 12 · Exercise 2 month contract extension. $36,485
Supplemental Agreement for work within scope 10 · Extend for 2 months $24,994
Additional Work (new agreement, FAR part 6 applies) 9 · FY11 renewal $124,972
Funding Only Action 8 · Exercise next lease period $149,966
Funding Only Action 6 · FY09 renewal lease and maintenance $149,966
Change Order P5 · Add (5) CO-terminous copiers (clins 58 - 62) $6,223
Change Order P4 · Relocate copiers on clins 56 & 57 $0
Funding Only Action P3 · FY08 funding for clin 56 & 57 $5,645
Funding Only Action P2 · FY08 renewal $133,140
Change Order P1 · Add (3) CO-coterminous copiers $671
Original award $32,279
Show all 17

Quick answers

Who was awarded contract 3016?

3016 was awarded to Sharp Electronics Corp by Document Services (Defense Logistics Agency) on June 27, 2007.

How much is contract 3016 worth?

The government has obligated $705,979 on 3016.

Is contract 3016 an order under another contract?

Yes. 3016 is a delivery order under SA700702A0008, an indefinite delivery contract.

Was contract 3016 competed?

The extent of competition for 3016 was full and open competition. The government received 1 offer.

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