GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 140P5119F0059CANON U.S.A., INC.

Overview

Award facts

Net obligations
$126.46K
$126,460of $126.46K potential value
Outlays (paid to date)
$126.46K
$126.46K paid of $126.46K obligated$126,460
Period of performance
Sep 13, 2019 to Oct 31, 2024
Ended
Modifications
12
Latest action Sep 24, 2026
Contract type
Delivery order
PIID 140P5119F0059

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SOUTHEAST REGION COPIER LEASE/MAINTENANCE SERVICE

Dates and value

Award date
Signed on Sep 13, 2019
Current value
$126,460Base and exercised options
Potential value (if all options are exercised)
$126,460
Parent contract vehicle
GS03F046DA (FSS, multiple award) — 859 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$2,459 (de-obligation)
  • FY2024: $28,017
  • FY2023: $21,365
  • FY2022: $26,993
  • FY2021: $19,400
  • FY2020: $3,744
  • FY2019: $29,400

Total across 7 fiscal years: $126,460

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCANON U.S.A., INC.
LocationARLINGTON, VA
UEIDTQLFAEKKCP5
CAGE code4J871
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCANON U.S.A. INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. SER EAST MABO(51000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. SER EAST MABO(51000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30303-8701
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

NAICS
333316PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Product or service (PSC)
W070LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 13, 2019Base obligation at award: $29,400
Latest action
Sep 24, 2026 — Funding onlyModification P00012; obligation change -$2,459; funding only: changes obligations, not scope
Latest substantive action
Sep 14, 2024 — Supplemental agreement (within scope)Modification P00011; obligation change +$1,024
Latest funding action
Sep 24, 2026 — Funding onlyModification P00012; obligation change -$2,459; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action4
  • Funding only3
  • Supplemental agreement (within scope)1
13 actions recorded, Sep 13, 2019 to Sep 24, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,459
Latest action: change in base and all options
-$2,459

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P51
Transactions recorded under this award key
13

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P51
Treasury accounts
  • 014-2019/2019-1036-000
  • 014-2020/2020-1036-000
  • 014-2021/2021-1036-000
  • 014-2022/2022-1036-000
  • 014-2023/2023-1036-000
  • 014-2024/2024-1036-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression