AWARDPURCHASE ORDEROther than small business
Purchase order SP700012M0053SHARP ELECTRONICS (EUROPE) G.M.B.H.
Overview
Award facts
- Net obligations
- $11.95K
- $11,950of $11.95K potential value
- Period of performance
- Feb 13, 2012 to Aug 20, 2012
- Ended
- Modifications
- 0
- Latest action Feb 13, 2012
- Contract type
- Purchase order
- PIID SP700012M0053
Description of requirement
SHORT TERM COPIER LEASE
Dates and value
- Award date
- Signed on Feb 13, 2012
- Potential end of performance
- Aug 19, 2012
- Current value
- $11,950Base and exercised options
- Potential value (if all options are exercised)
- $11,950
Obligations by fiscal year of action
- FY2012: $11,950
Total across 1 fiscal year: $11,950
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAMBURG, DEU
UEIFK9HK2BAVAX8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySHARP CORPORATION
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- DATA MANAGEMENT SERVICES
Place of performance
- Place of performance
- Romania
Classification and competition
Classification
- Product or service (PSC)
- W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SP700012Q0047(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 13, 2012Base obligation at award: $11,950
- Latest action
- Feb 13, 2012 — Base awardModification 0; obligation change +$11,950
- Actions by type
- Base award1
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)
- No
- 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
- $11,950
- Latest action: change in base and all options
- $11,950
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- RomaniaROU
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP7000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SA7031