Months 06-17 of a 48 month contract
Ended Awarded Last action
- Contract number
- 8154
- Awardee
-
Sharp Electronics Corp UEI JNKHJNPN7CD1
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $14,917,976
Award facts
- Contract value 100% obligated
- $14,917,976.38 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
- Tinker Air Force Base, OK 73145, Hoa Kỳ
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$55,481 | |
| Additional Work (new agreement, FAR part 6 applies) | $168,050 | |
| Additional Work (new agreement, FAR part 6 applies) | $229,424 | |
| Funding Only Action | $22,014 | |
| Additional Work (new agreement, FAR part 6 applies) | $777,113 | |
| Additional Work (new agreement, FAR part 6 applies) | -$11,884 | |
| Terminate for Convenience | -$70,354 | |
| Additional Work (new agreement, FAR part 6 applies) | -$10,157 | |
| Additional Work (new agreement, FAR part 6 applies) | -$26,995 | |
| Additional Work (new agreement, FAR part 6 applies) | $2,231,272 | |
| Additional Work (new agreement, FAR part 6 applies) | $1,025,853 | |
| Funding Only Action | -$826 | |
| Funding Only Action | -$12,374 | |
| Funding Only Action | $826 | |
| Funding Only Action | $2,049,611 | |
| Change Order | -$1,706 | |
| Additional Work (new agreement, FAR part 6 applies) | $237,621 | |
| Funding Only Action | $411 | |
| Funding Only Action | -$672,414 | |
| Additional Work (new agreement, FAR part 6 applies) | $3,356,943 | |
| Change Order | $861 | |
| Additional Work (new agreement, FAR part 6 applies) | $429 | |
| Change Order | $8,570 | |
| Change Order | -$3,549 | |
| Change Order | $5,782 | |
| Change Order | $13,663 | |
| Change Order | -$820 | |
| Change Order | $454 | |
| Change Order | $2,774 | |
| Change Order | $5,416 | |
| Change Order | $1,633 | |
| Change Order | $18,431 | |
| Change Order | $2,586 | |
| Change Order | $4,114 | |
| Additional Work (new agreement, FAR part 6 applies) | $775 | |
| Additional Work (new agreement, FAR part 6 applies) | $278 | |
| Funding Only Action | -$8 | |
| Change Order | $3,219,585 | |
| Additional Work (new agreement, FAR part 6 applies) | $1,170 | |
| Additional Work (new agreement, FAR part 6 applies) | $1,696 | |
| Additional Work (new agreement, FAR part 6 applies) | $280 | |
| Additional Work (new agreement, FAR part 6 applies) | $7,465 | |
| Additional Work (new agreement, FAR part 6 applies) | $44,452 | |
| Additional Work (new agreement, FAR part 6 applies) | $124,294 | |
| Additional Work (new agreement, FAR part 6 applies) | $16,442 | |
| Additional Work (new agreement, FAR part 6 applies) | $79,083 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $141,896 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$3,651 |
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About this award
This is a delivery order contract awarded by the Document Services division of the U.S. Defense agency to Sharp Electronics Corp, a subsidiary of the Japanese multinational Sharp Corporation. The contract is for months 6-17 of a 48-month period of performance, with a ceiling value of $14,917,976.38. It is a firm fixed-price contract for the provision of various office equipment and technology solutions, such as multifunction printers, copiers, and related maintenance services. The contract does not have a set-aside designation, indicating it was awarded through open competition. Sharp Electronics Corp is the prime contractor and has a history of delivering similar products and services to federal agencies, including the Drug Enforcement Administration, National Institutes of Health, and Smithsonian Institution, among others.
Quick answers
Who was awarded contract 8154?
8154 was awarded to Sharp Electronics Corp by Document Services (Defense Logistics Agency) on October 1, 2006.
How much is contract 8154 worth?
The government has obligated $14,917,976 on 8154.
Is contract 8154 an order under another contract?
Yes. 8154 is a delivery order under SA700702A0008, an indefinite delivery contract.
Was contract 8154 competed?
The extent of competition for 8154 was full and open competition. The government received 1 offer.
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