Copiers for civil rights division
Ended Awarded Last action
- Contract number
- 15JCRT19F00000002
- Awardee
-
Sharp Electronics Corp UEI JNKHJNPN7CD1 Part of Sharp Corporation
- Awarding agency
-
Civil Rights Division
Offices Boards and Divisions, Department of Justice
- Obligated
- $68,096
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $68,095.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20004, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$8,002 | |
| Funding Only Action | $25,366 | |
| Original award | $50,732 |
About this award
The Department of Justice, Civil Rights Division, issued a delivery order to Sharp Electronics Corp on October 1, 2018, with a ceiling value of $68,095.76 for copiers.
The order is issued under the General Services Administration's Office Imaging and Document Solution Multiple Award Schedule (FSS-36). Place of performance is Washington, DC. The order has a firm fixed-price structure and an ultimate completion date of December 31, 2018. Sharp Electronics Corp is a U.S. subsidiary of Sharp Corporation operating through its Government Sales Division, competing in open market procurement without set-aside designations.
Quick answers
Who was awarded contract 15JCRT19F00000002?
15JCRT19F00000002 was awarded to Sharp Electronics Corp by Civil Rights Division (Offices Boards and Divisions) on October 1, 2018.
How much is contract 15JCRT19F00000002 worth?
The government has obligated $68,096 on 15JCRT19F00000002.
Is contract 15JCRT19F00000002 an order under another contract?
Yes. 15JCRT19F00000002 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JCRT19F00000002 competed?
The extent of competition for 15JCRT19F00000002 was full and open competition. The government received 1 offer.
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