Sharp printer maintenance

Ended Awarded Last action

Contract number
IND12PD01974
Awardee
Awarding agency
Obligated
$1,782

Award facts

Contract value 100% obligated
$1,781.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Special Trustee for American Indians Department of the Interior
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87109, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 3 $0
Close Out 2 -$658
Other Administrative Action 1 $0
Original award $2,440

About this award

This is a firm fixed price contract awarded by the Office of the Special Trustee for American Indians, a civilian agency, to Sharp Electronics Corporation for SHARP PRINTER MAINTENANCE services. The contract, which is a BPA Call order against the company's Office Imaging and Document Solution Multiple Award Schedule (MAS) contract, has a ceiling value of $1,781.73 and a period of performance from October 5, 2011 to October 4, 2012. The contract does not have a set-aside designation. Sharp Electronics Corporation is a U.S. subsidiary of the Japanese multinational Sharp Corporation and provides various products and services to federal agencies through its Government Sales Division, including copier maintenance, printer service and maintenance, and other imaging solutions.

Quick answers

Who was awarded contract IND12PD01974?

IND12PD01974 was awarded to Sharp Electronics Corp by Interior Business Center (Office of Policy Management and Budget) on October 5, 2011.

How much is contract IND12PD01974 worth?

The government has obligated $1,782 on IND12PD01974.

Which agency awarded contract IND12PD01974?

Interior Business Center (Office of Policy Management and Budget) awarded IND12PD01974, with funding from Office of the Special Trustee for American Indians (Department of the Interior).

Is contract IND12PD01974 an order under another contract?

Yes. IND12PD01974 is a BPA call under GS25F0037M-ING10PA00018, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract IND12PD01974 competed?

The extent of competition for IND12PD01974 was full and open competition.

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