GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DEDT0003233SHARP ELECTRONICS CORP

Overview

Award facts

Net obligations
$22.13K
$22,125of $22.13K potential value
Period of performance
Dec 16, 2011 to Oct 31, 2012
Ended
Modifications
4
Latest action Sep 19, 2024
Contract type
Delivery order
PIID DEDT0003233

Description of requirement

LOS ALAMOS SITE OFFICE COPIER LEASE FOR LOS ALAMOS SITE OFFICE - LASO.

Dates and value

Award date
Signed on Dec 16, 2011
Potential end of performance
Oct 30, 2012
Current value
$22,125Base and exercised options
Potential value (if all options are exercised)
$22,125
Parent contract vehicle
GS25F0037M (FSS, multiple award) — 2,600 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$2,011 (de-obligation)
  • FY2012: $24,137

Total across 2 fiscal years: $22,125

Net de-obligation in that fiscal year (obligations withdrawn).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 19, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSHARP ELECTRONICS CORP
LocationMONTVALE, NJ
UEIJNKHJNPN7CD1
CAGE code0BDN7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySHARP CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Energy
  2. NNSA NON-MO CNTRCTNG OPS DIV
Funded by
  1. Department of Energy
  2. NNSA WEAPONS ACTIVITIES FUNDS

Place of performance

Place of performance
Los Alamos, New Mexico 87544-3304
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
333315PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Product or service (PSC)
W075LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES (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

Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 16, 2011Base obligation at award: $8,046
Latest action
Sep 19, 2024 — Other administrative actionModification 4; administrative: no change in scope or value
Latest substantive action
Apr 23, 2012 — Supplemental agreement (within scope)Modification 2; obligation change +$12,068
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Closeout1
  • Other administrative action1
5 actions recorded, Dec 16, 2011 to Sep 19, 2024; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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

Country of product or service origin
JapanJPN
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 Service4730
Awarding agency code
8900
Awarding sub-tier code
8900
Contracting office code
892331
Transactions recorded under this award key
5

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
892300