Printer maintenance

Ended Awarded Last action

Contract number
70RDND18F00000016
Awardee
Awarding agency
Obligated
$1,750

Award facts

Opportunity
Contract value 6% obligated
  • $1,749.99 Current, with exercised options
  • $26,949.99 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Countering Weapons of Mass Destruction Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Mahwah, NJ 07495, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$10,850
Original award $12,600

About this award

The Countering Weapons of Mass Destruction Office issued a $26,949.99 delivery order to Sharp Electronics Corp on September 25, 2018, for printer maintenance at a Mahwah, NJ location.

The order is issued under the GSA Office Imaging and Document Solution Multiple Award Schedule (FSS-36), a GSA-administered vehicle supporting office equipment, imaging, and document solutions across federal agencies. Place of performance is Mahwah, NJ 07495. The order carries a firm fixed-price structure with an ultimate completion date of September 26, 2021. No set-aside was used.

Quick answers

Who was awarded contract 70RDND18F00000016?

70RDND18F00000016 was awarded to Sharp Electronics Corp by Office of Procurement Operations (Department of Homeland Security) on September 25, 2018.

How much is contract 70RDND18F00000016 worth?

The government has obligated $1,750 on 70RDND18F00000016. Its potential value, with all options, is $26,950.

Which agency awarded contract 70RDND18F00000016?

Office of Procurement Operations (Department of Homeland Security) awarded 70RDND18F00000016, with funding from Countering Weapons of Mass Destruction (Department of Homeland Security).

Is contract 70RDND18F00000016 an order under another contract?

Yes. 70RDND18F00000016 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70RDND18F00000016 competed?

The extent of competition for 70RDND18F00000016 was full and open competition. The government received 1 offer.

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