48 month lease

Ended Awarded Last action

Contract number
6510
Awardee
Awarding agency
Obligated
$811,031

Award facts

Contract value 100% obligated
$811,030.63 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
North Chicago, IL 60088, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 53 -$5,533
Funding Only Action 52 · Deobligation -$4,391
Funding Only Action 50 · The purpose of this modification is to remove hard drive from select devices effective march 1, 2012. $6,500
Funding Only Action 49 · The purpose of this modification is to remove devices thus reducing funded amount due to equipment replacement award issuance. -$16,301
Funding Only Action 48 · Extend POP $48,902
Exercise an Option 47 · The purpose of this modification is to exercise FY 12 renewal option $48,902
Funding Only Action 46 · Corrections to FY11 renewal $4,280
Funding Only Action 45 · FY11 renewal $191,110
Change Order 44 · Cancel clin 2111 FAX board -$85
Additional Work (new agreement, FAR part 6 applies) 42 · Add 1 copier and 1 FAX board $1,022
Additional Work (new agreement, FAR part 6 applies) 41 · Add FAX correct u/p $247
Additional Work (new agreement, FAR part 6 applies) 39 · Add 5 copiers $4,646
Funding Only Action 37 · Add funds for FY09 $33,665
Additional Work (new agreement, FAR part 6 applies) 36 · FY10 renewal $186,726
Other Administrative Action 34 · Correct s/n on MOD P11 and add 1 copier that was missed on FY09 $3,924
Change Order 33 · Add FAX to SN 76001138 $49
Additional Work (new agreement, FAR part 6 applies) 29 · Add clins 0105 & 0106 $2,087
Additional Work (new agreement, FAR part 6 applies) 28 · Add FAX to item 0096 $85
Change Order 26 · Add FAX 8 month $98
Change Order 25 · Add FAX and add extra copiers $1,394
Change Order 24 · Correct POP -$93
Change Order 23 · Add FAX to 0029 $110
Change Order 21 · Cancel clin 0102 and add 0103 $988
Change Order 20 · Relocate clin and modify copier $1,592
Change Order 16 · Relocate copier $133
Other Administrative Action 18 · Correct MOD P13 to read P17 $204
Additional Work (new agreement, FAR part 6 applies) 14 · Add FAX and scan for 1 month $43
Additional Work (new agreement, FAR part 6 applies) 13 · Decrease funds -$20,000
Additional Work (new agreement, FAR part 6 applies) 17 · FY09 month 12-23 of 48 month lease $169,468
Change Order 12 · Relocate copier $0
Additional Work (new agreement, FAR part 6 applies) 11 · Relocate copiers and add $227
Additional Work (new agreement, FAR part 6 applies) 10 $0
Additional Work (new agreement, FAR part 6 applies) 9 $0
Additional Work (new agreement, FAR part 6 applies) 8 · Relocate copier $0
Additional Work (new agreement, FAR part 6 applies) 7 · Add FAX boards $98
Additional Work (new agreement, FAR part 6 applies) 6 · Add FAX boards and copiers. $3,041
Additional Work (new agreement, FAR part 6 applies) 5 · Relocate and add copiers $5,644
Funding Only Action 4 · Cancel bands -$4,278
Funding Only Action 3 · Add FAX boards $2,461
Funding Only Action 2 · Add network cards $15,780
Funding Only Action 1 · Decrease funds -$431,513
Original award $559,800
Show all 42

Quick answers

Who was awarded contract 6510?

6510 was awarded to Sharp Electronics Corp by Document Services (Defense Logistics Agency) on November 1, 2007.

How much is contract 6510 worth?

The government has obligated $811,031 on 6510.

Is contract 6510 an order under another contract?

Yes. 6510 is a delivery order under SA700702A0008, an indefinite delivery contract.

Was contract 6510 competed?

The extent of competition for 6510 was full and open competition. The government received 1 offer.

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