Copier maintenance

Ended Awarded Last action

Contract number
DJD17PXG0023
Awardee
Awarding agency
Obligated
$1,608

Award facts

Opportunity
Contract value 100% obligated
$1,608.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 P00007 $201
Funding Only Action P00006 $126
Funding Only Action P00005 $134
Other Administrative Action P00004 $0
Funding Only Action P00003 -$636
Funding Only Action P00002 $75
Funding Only Action P00001 $0
Original award $1,708

About this award

The Drug Enforcement Administration issued a $1,608 delivery order to Sharp Electronics Corp on September 29, 2017, for copier maintenance under GSA Schedule 36 (The Office Imaging and Document Solution).

Place of performance is Phoenix, AZ 85012. The order carries a firm fixed price and an ultimate completion date of September 30, 2018.

Quick answers

Who was awarded contract DJD17PXG0023?

DJD17PXG0023 was awarded to Sharp Electronics Corp by Drug Enforcement Administration (Department of Justice) on September 29, 2017.

How much is contract DJD17PXG0023 worth?

The government has obligated $1,608 on DJD17PXG0023.

Is contract DJD17PXG0023 an order under another contract?

Yes. DJD17PXG0023 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DJD17PXG0023 competed?

The extent of competition for DJD17PXG0023 was full and open competition. The government received 1 offer.

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