Months 01-10 of a 48 month contract

Ended Awarded Last action

Contract number
6511
Awardee
Awarding agency
Obligated
$1,811,520

Award facts

Contract value 100% obligated
$1,811,529.66 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
Funding Only Action 52 · RE-OB of funds to pay undiscovered invoices $1,000
Close Out 51 · Close out and fpds/NG adjustments -$84,455
Funding Only Action 47 · The purpose of this modification (47) is to DE-obligation excess funding for FYS 2012 & 2013. -$2,293
Change Order 46 · This modification terminates extension issued under modification 651145. -$5,370
Exercise an Option 45 · The purpose of this modification is to extend term for (4) month and request hard drive removal on (1) device. $6,638
Exercise an Option 44 · This action extends period of performance for (3) months (november 1, 2012 - february 28, 2013) $15,343
Funding Only Action 43 · The purpose of this task order is to extend POP for (1) month. $37,689
Exercise an Option 41 · The purpose of this action is to extend POP for (1) month. $804
Supplemental Agreement for work within scope 40 · Cancel devices from the contract and add clin 3024. -$1,402
Supplemental Agreement for work within scope 39 · Extend contract period of performance, and coordinate pick up of devices. $222,944
Exercise an Option 38 · FY12 funding $164,272
Change Order 34 · This modification requests a pick-up of several devices and applicable early termination charges. -$2,050
Supplemental Agreement for work within scope 33 · Renew contract for fiscal year 2011. $406,555
Change Order 32 · Terminate and pick up copier -$398
Funding Only Action 31 · FY10 funding $408,147
Other Administrative Action 30 · Correct clin 0001 -$1,687
Change Order 29 · Change months to 7 - 18 and correct serial numbers and add items missed on FY09 renewal $17,650
Change Order 28 · Change funding for FY08 and relocate copier $7,871
Funding Only Action 26 · Cancel clin 0004 -$3,598
Funding Only Action 27 · Correct price on MOD P23 -$1
Change Order 25 · Add copiers $14,407
Change Order 24 · FY09 renewal 8-19 $362,281
Change Order 23 · Add critical copiers $488
Change Order 22 · Add copiers $157
Change Order 21 $314
Change Order 20 $372
Change Order 19 · Add copier $187
Change Order 18 · Cancel MOD P00016 -$5,020
Other Administrative Action 17 · Relocate copier $0
Change Order 16 $5,020
Change Order 15 · Add copier $674
Change Order 14 $29,276
Additional Work (new agreement, FAR part 6 applies) 13 · Add copiers $784
Additional Work (new agreement, FAR part 6 applies) 12 · Add copier and paper punch $2,696
Change Order 11 · Change start date, decrease by 1 month -$29,864
Additional Work (new agreement, FAR part 6 applies) 10 · Add copier $979
Additional Work (new agreement, FAR part 6 applies) 9 · Cancel copier. -$941
Additional Work (new agreement, FAR part 6 applies) 8 · Cancel/add copier $1,133
Funding Only Action 7 · Cancel mods 05 and 06 and correct changes -$96
Additional Work (new agreement, FAR part 6 applies) 6 · Change band $107
Additional Work (new agreement, FAR part 6 applies) 5 · Add copiers for 8 months $40,319
Additional Work (new agreement, FAR part 6 applies) 4 · Adding copier for 8 month $3,497
Other Administrative Action 3 · Add security kits $2,388
Other Administrative Action 2 · Add copiers $747
Other Administrative Action 1 · Change POP and add machines $9,214
Original award $184,742
Show all 46

Quick answers

Who was awarded contract 6511?

6511 was awarded to Sharp Electronics Corp by Document Services (Defense Logistics Agency) on December 1, 2007.

How much is contract 6511 worth?

The government has obligated $1,811,520 on 6511. Its current value, with exercised options, is $1,811,530.

Is contract 6511 an order under another contract?

Yes. 6511 is a delivery order under SA700702A0008, an indefinite delivery contract.

Was contract 6511 competed?

The extent of competition for 6511 was full and open competition. The government received 1 offer.

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