Copier maintenance
Ended Awarded
- Contract number
- DOCGS25F0037MYA132304NC0069
- Awardee
-
Sharp Electronics Corp UEI JNKHJNPN7CD1 Part of Sharp Corporation
- Awarding agency
-
US Census Bureau
Department of Commerce
- Obligated
- $1,146
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $1,146.00 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
- Competitive Delivery Order · 3 offers
- Pricing
- Firm Fixed Price
- Place of performance
- New Jersey, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order issued by the federal government to Sharp Electronics Corp, the U.S. subsidiary of the Japanese multinational Sharp Corporation. The contract, awarded under the General Services Administration's (GSA) "The Office Imaging and Document Solution (FSS-36)" Multiple Award Schedule (MAS), is for COPIER MAINTENANCE services. The contract has a ceiling value of $1,146.00 and a period of performance through September 30, 2004. The place of performance is New Jersey. This contract award does not utilize any set-aside designations.
The parent company, Sharp Corporation, is a foreign-owned, for-profit manufacturer of goods that has received both federal contract and grant awards. Through its U.S. subsidiary, Sharp Electronics Corp, the company has supported various federal agencies, including the Department of Justice Drug Enforcement Administration, Department of Agriculture Forest Service, and Department of Homeland Security, by providing products and services such as copier maintenance, delivery of copiers and printers, and interactive display systems.
Quick answers
Who was awarded contract DOCGS25F0037MYA132304NC0069?
DOCGS25F0037MYA132304NC0069 was awarded to Sharp Electronics Corp by US Census Bureau (Department of Commerce) on October 21, 2003.
How much is contract DOCGS25F0037MYA132304NC0069 worth?
The government has obligated $1,146 on DOCGS25F0037MYA132304NC0069.
Is contract DOCGS25F0037MYA132304NC0069 an order under another contract?
Yes. DOCGS25F0037MYA132304NC0069 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DOCGS25F0037MYA132304NC0069 competed?
The extent of competition for DOCGS25F0037MYA132304NC0069 was competitive delivery order. The government received 3 offers.
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