Three sharp copier, printer, scanner devices - USFWS, R2 budget & administration divisions, albuquerque, new mexico
Ended Awarded Last action
- Contract number
- 140F0218F0092
- Awardee
-
Sharp Electronics Corp UEI JNKHJNPN7CD1 Part of Sharp Corporation
- Awarding agency
-
DOI Fish and Wildlife Service Region 2
Fish and Wildlife Service, Department of the Interior
- Obligated
- $57,307
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $57,307.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Montvale, NJ 07645, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$668 | |
| Other Administrative Action | $0 | |
| Original award | $57,975 |
About this award
The Department of the Interior Fish and Wildlife Service Region 2 issued a delivery order to Sharp Electronics Corp on September 4, 2018, for three Sharp copier, printer, and scanner devices supporting the Region 2 Budget & Administration Divisions in Albuquerque, New Mexico, with a ceiling value of $57,307.32.
The order was issued under the General Services Administration's Office Imaging and Document Solution Multiple Award Schedule (FSS-36). Place of performance is Montvale, NJ. The order carries a firm fixed-price pricing structure and was ultimately closed out on September 30, 2019. No set-aside was used.
Quick answers
Who was awarded contract 140F0218F0092?
140F0218F0092 was awarded to Sharp Electronics Corp by DOI Fish and Wildlife Service Region 2 (Fish and Wildlife Service) on September 4, 2018.
How much is contract 140F0218F0092 worth?
The government has obligated $57,307 on 140F0218F0092.
Is contract 140F0218F0092 an order under another contract?
Yes. 140F0218F0092 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 140F0218F0092 competed?
The extent of competition for 140F0218F0092 was full and open competition. The government received 4 offers.
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