Sharp copier quarterly maintenance agreement for FY2016 this also includes toner.
Ended Awarded Last action
- Contract number
- AG84N8D160004
- Awardee
-
Sharp Electronics Corp UEI JNKHJNPN7CD1 Part of Sharp Corporation
- Awarding agency
-
Region 4 - Intermountain Region
Forest Service, Department of Agriculture
- Obligated
- $2,826
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $2,825.70 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- South Salt Lake, UT 84115, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$174 | |
| Original award | $3,000 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Department of Agriculture's Region 4 - Intermountain Region to Sharp Electronics Corp, a U.S. subsidiary of the Japanese multinational Sharp Corporation. The contract, valued at $2,825.70, is for a quarterly maintenance agreement for Sharp copiers, including toner, for fiscal year 2016. The contract was awarded under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract. No set-aside designation was used. Sharp Electronics Corp is an experienced government contractor, having received numerous awards from various federal agencies for products and services such as copier maintenance, printer delivery, and interactive display systems.
Quick answers
Who was awarded contract AG84N8D160004?
AG84N8D160004 was awarded to Sharp Electronics Corp by Region 4 - Intermountain Region (Forest Service) on November 9, 2015.
How much is contract AG84N8D160004 worth?
The government has obligated $2,826 on AG84N8D160004.
Is contract AG84N8D160004 an order under another contract?
Yes. AG84N8D160004 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG84N8D160004 competed?
The extent of competition for AG84N8D160004 was full and open competition. The government received 1 offer.
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