Copier maintenance
Ended Awarded Last action
- Contract number
- 15DDPX18F00000079
- Awardee
-
Sharp Electronics Corp UEI JNKHJNPN7CD1 Part of Sharp Corporation
- Awarding agency
-
Drug Enforcement Administration
Department of Justice
- Obligated
- $1,608
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $1,608.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Phoenix, AZ 85012, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$100 | |
| Funding Only Action | $805 | |
| Funding Only Action | $151 | |
| Funding Only Action | $175 | |
| Funding Only Action | $226 | |
| Funding Only Action | $67 | |
| Funding Only Action | $284 | |
| Original award | $0 |
About this award
The Drug Enforcement Administration issued a delivery order to Sharp Electronics Corp on September 20, 2018, for copier maintenance with a ceiling value of $1,608.00, issued under the GSA Schedule for Office Imaging and Document Solution (FSS-36).
Place of performance is Phoenix, AZ 85012. The order was awarded on a firm fixed-price basis with an ultimate completion date of August 19, 2021. No set-aside applied.
Quick answers
Who was awarded contract 15DDPX18F00000079?
15DDPX18F00000079 was awarded to Sharp Electronics Corp by Drug Enforcement Administration (Department of Justice) on September 20, 2018.
How much is contract 15DDPX18F00000079 worth?
The government has obligated $1,608 on 15DDPX18F00000079.
Is contract 15DDPX18F00000079 an order under another contract?
Yes. 15DDPX18F00000079 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15DDPX18F00000079 competed?
The extent of competition for 15DDPX18F00000079 was full and open competition. The government received 1 offer.
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