Maintenance agreement for sharp digital copier.

Ended Purchase Order Awarded Oct 12, 2011 Last action Mar 18, 2013

Contract number: INP12PX10039
Awardee: Sparks Office Supply, Inc. UEI MJQDNKT6RFX6
Awarding agency: Intermountain Region National Park Service, Department of the Interior
Obligated: $3,069

Award facts

Contract value 100% obligated: $3,068.70 Current and potential, with all options
Completion date 100% complete: Jan 31, 2013 Current and potential, with all options
NAICS code: 811211 Consumer Electronics Repair and Maintenance
PSC: J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price
Place of performance: Carlsbad, NM 88220, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Close Out 3 · Copier maintenance agreement, DE-obligation of funds, total is now $3068.70.	-$6	Mar 18, 2013
Other Administrative Action 2 · Change delivery date to 01/31/2013 due to fbms conversion. All other terms and conditions remain the same.	$0	Sep 6, 2012
Additional Work (new agreement, FAR part 6 applies) 1 · Extension of maintenance service during blackout period of conversion to fbms. Increase in funding $615.00. All other terms and conditions remain the same.	$615	Jun 19, 2012
Original award	$2,460	Oct 12, 2011

INP12PX10039 was awarded to Sparks Office Supply, Inc. by Intermountain Region (National Park Service) on October 12, 2011.

The government has obligated $3,069 on INP12PX10039.

The extent of competition for INP12PX10039 was not competed. The government received 1 offer.

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