Blanket Purchase Agreement GS25F0037M-GS03FPM007

Ended Awarded Last action

Contract number
GS03FPM007
Awardee
Awarding agency
Task orders
151 $2,940,015 obligated

Award facts

Opportunity
Combined order value
  • $2,973,005 Current, with exercised options
  • $3,487,436 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
So sharp copier maintenance, supplies and labor 127A8619F0002 Region 8 - Southern Region (USFS) $5,293
Copier maintenance HSBP1017F00425 Customs and Border Protection $900
Lease copier VA78616F0176 National Cemetery Administration $3,894
Copiers for new call center space OPM3315F0015 Office of Personnel Management $11,184
Purchase of copier OPM3315F0014 Office of Personnel Management $5,592
A maintenance agreement for sharp copier model MX5001NJ located in the OSHA SAN francisco regional office at 90 7TH… DOLSFO15U00013 Office of the Assistant Secretary for Administration and Management $15,713
Copier lease and maintenance 1 year HSSCCG15Z00006 Citizen and Immigration Services $25,768
Renewal of sharp electronic corporation contract - AG-82A7-D-13-0004 for the new option period. AG447UD150032 Region 8 - Southern Region (USFS) $0
Copier lease VA78615F0199 National Cemetery Administration $3,894
Copier lease VA78615F0422 National Cemetery Administration $4,011
Copier lease HSSCCG13F00349A Citizen and Immigration Services $7,434
Copier mainentance HSCEMD14F00155 Immigration and Customs Enforcement $9,600
Lease of sharp MXM453N copier for NYC NCS office, S/N 1000299X, period of performance 9/28/2014 to 9/27/2015 $257.05… DOLLS114U0002 Office of the Assistant Secretary for Administration and Management $3,085
Renewal of copier lease for 12 months HSBP1014J00207 Customs and Border Protection $14,472
Sharp MX-3100N multifunction copier/FAX/scanner HHSN272201400126U NIAID DEA OA Acquisitions (NIH) $3,970
Lease copier HSCEMD14F00024 Immigration and Customs Enforcement $13,627
Five year lease of 7 sharp MX-4101 N copiers for the maryland npsc. HSFE8014F0005 FEMA Incident Support Section $151,579
Copier maintenance services HSBP1014F00027 Customs and Border Protection $35,642
Copier HSBP20130000300537 Customs and Border Protection $6,340
Copier HSBP20130014600173 Customs and Border Protection $3,300
HHSN275201400012U National Institute of Child Health and Human Development (NIH) $3,500
Copier lease DOLU14AN21213 Office of the Assistant Secretary for Administration and Management $20,292
Other functions sharp multifunction copier and maintenance HHSN272201400035U NIAID DEA OA Acquisitions (NIH) $4,694
Purchase 2 new copiers for OCC detroit to replace contract HSCEMD08J00174 POP: date of delivery HSCEMD14F00002 Immigration and Customs Enforcement $12,340
60 month copier lease HSSCCG14F00062 Citizen and Immigration Services $17,718
Lease copier and maintenance DOLF14GF20700 Office of the Assistant Secretary for Administration and Management $20,383
Multi-function device HSBP20130017001273 Customs and Border Protection $4,953
60 month copier lease HSSCCG14F00042 Citizen and Immigration Services $84,124
60 month copier lease HSSCCG13F00333 Citizen and Immigration Services $9,767
60 month copier lease HSSCCG14F00033 Citizen and Immigration Services $12,885
Purchase of three copiers and maintenance contract for regional office. HSFE0113F0091 FEMA Headquarters Office of the Chief Procurement Officer $34,154
Copier purchase and service maintenance. HSBP1013J00711 Customs and Border Protection $10,621
Copier lease and maintenance for MHU selma HSFE7013F0186 FEMA Incident Support Section $33,814
Copier lease for BLS/price new york DOLU13AJ21167 Office of the Assistant Secretary for Administration and Management $3,085
Copiers HSBP1013F00423 Customs and Border Protection $21,000
Purchase of five (5) sharp copiers, each with one (1) twelve (12) month maintenance agreement. HSBP1013F00246 Customs and Border Protection $26,219
Supply of copiers HSBP1013F00344 Customs and Border Protection $11,263
Copier lease DOLU13GF20664 Office of the Assistant Secretary for Administration and Management $15,236
Color copier 2013 EOY/miami and IA HQ mission critical HSCEMD13F00148 Immigration and Customs Enforcement $11,290
Copier lease HSBP1013F00352 Customs and Border Protection $11,381
AG03R6D130237 Region 1 - Northern Region (USFS) $6,575
Purchase of one (1) sharp MX-M363N digital MFP inclusive of one (1) twelve (12) month maintenance plan HSBP1013F00263 Customs and Border Protection $6,055
60 month sharp copier lease for lsci allenwood DAP location. DJBP0201MF250006 Federal Correctional Complex Allenwood (BOP) $0
Commence lease of 1 copier HSBP1013F00287 Customs and Border Protection $10,737
Commence the lease of 1 copier HSBP1013F00266 Customs and Border Protection $8,405
Commence the lease of 3 copiers HSBP1013F00264 Customs and Border Protection $44,937
60 month copier lease HSSCCG13F00535 Citizen and Immigration Services $90,286
Sharp MX-4101 multifunctional copy machine DTMA94F2013000005 Maritime Administration $9,620
Purchase copier and maintenance service for the western arizona district office, 1553 W. Todd drive, suite 107… HHSI247201300315G Indian Health Service $11,735
Copier machine required for administrative duties at the harlingen office. HSCEMD13F00090 Immigration and Customs Enforcement $5,550
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Latest 50 of 151 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PS0004DELPROD $0
Other Administrative Action PO0003EXTENSIONOFTERM $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS03FPM007?

GS03FPM007 was awarded to Sharp Electronics Corp by Federal Acquisition Service (General Services Administration) on September 16, 2011.

How much is contract GS03FPM007 worth?

Orders under GS03FPM007 have obligated $2,940,015. Their combined current value, with exercised options, is $2,973,005. Their combined potential value, with all options, is $3,487,436.

How many orders have been placed under contract GS03FPM007?

151 orders have been placed under GS03FPM007, the latest on October 1, 2018.

Who can order from contract GS03FPM007?

GS03FPM007 is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract GS03FPM007 under another contract?

Yes. GS03FPM007 is a blanket purchase agreement under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract GS03FPM007 competed?

The extent of competition for GS03FPM007 was full and open competition.

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