Months 01-12 of a 48 month contract

Ended Awarded Last action

Contract number
8259
Awardee
Awarding agency
Obligated
$3,012,362

Award facts

Contract value 100% obligated
$3,012,361.93 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
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
Mahwah, NJ 07430, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 51 · Contract close out and fpds adjustments to reflect final contract total $161,636
Funding Only Action 25 · Pick up devices and remove one (1) month of funds. -$63,924
Additional Work (new agreement, FAR part 6 applies) 24 · Remove 1 device. -$1,073
Funding Only Action 22 · Extend POP for 6 months $385,046
Funding Only Action 21 · Correct FY11 $109
Additional Work (new agreement, FAR part 6 applies) 20 · Remove one device. -$179
Additional Work (new agreement, FAR part 6 applies) 19 · Correct FY11 $2,484
Funding Only Action 50 · Deobligation of excess funds -$126,574
Funding Only Action 18 · Provide funding for relocation cost. $379
Funding Only Action 17 · Extend POP $385,738
Additional Work (new agreement, FAR part 6 applies) 16 · Remove damaged device -$3,577
Additional Work (new agreement, FAR part 6 applies) 15 · Add short term rentals $3,000
Supplemental Agreement for work within scope 14 · Add clin 4035 to cover relocation fees. $377
Funding Only Action 13 · Add copiers left off FY11 renewal $4,997
Additional Work (new agreement, FAR part 6 applies) 12 · FY11 renewal $732,890
Additional Work (new agreement, FAR part 6 applies) 11 · Add copiers, correct cage code, correct model no. $7,212
Additional Work (new agreement, FAR part 6 applies) P10 · Copier relocation $990
Funding Only Action P9 · Renew contract $692,606
Funding Only Action P7 · Add clins $5,037
Additional Work (new agreement, FAR part 6 applies) 6 · Add clins 0163-0228 $178,111
Additional Work (new agreement, FAR part 6 applies) 5 · Upgrade clins 99 & 100 add 0229-0293 $52,360
Change Order 4 · Decrease FY08 funds -$398,127
Change Order 3 · Month 1-12 flat rate finding $400
Other Administrative Action 2 · FY 09 renewal month 1-12 of 48 month lease $372,213
Other Administrative Action 1 · Pick up clin 0043 $0
Original award $620,230
Show all 26

Quick answers

Who was awarded contract 8259?

8259 was awarded to Sharp Electronics Corp by Document Services (Defense Logistics Agency) on October 1, 2007.

How much is contract 8259 worth?

The government has obligated $3,012,362 on 8259.

Is contract 8259 an order under another contract?

Yes. 8259 is a delivery order under SA700702A0008, an indefinite delivery contract.

Was contract 8259 competed?

The extent of competition for 8259 was full and open competition. The government received 1 offer.

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