Copier maintenance
Ended Awarded Last action
- Contract number
- DOCGS25F0037MYA132304NC0387
- Awardee
-
Sharp Electronics Corp UEI JNKHJNPN7CD1 Part of Sharp Corporation
- Awarding agency
-
US Census Bureau
Department of Commerce
- Obligated
- $32,261
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $32,260.90 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 · 1 offer
- Pricing
- Firm Fixed Price
- Place of performance
- New Jersey, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$209 | |
| Funding Only Action | -$426 | |
| Original award | $32,896 |
About this award
This is a federal delivery order contract awarded by the U.S. government to Sharp Electronics Corp, a subsidiary of the Japanese multinational Sharp Corporation, for COPIER MAINTENANCE services. The contract has a ceiling value of $32,260.90 and was awarded on January 7, 2004 under the Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract. The contract does not have a set-aside designation and is for the provision of copier maintenance services to be performed in New Jersey. Sharp Electronics Corp, a manufacturer of goods, has received numerous prime contract awards from various federal agencies, including the Department of Justice Drug Enforcement Administration, Department of Agriculture Forest Service, and Department of Homeland Security, among others, for a range of products and services such as copier maintenance, copier and printer delivery, and interactive display systems.
Quick answers
Who was awarded contract DOCGS25F0037MYA132304NC0387?
DOCGS25F0037MYA132304NC0387 was awarded to Sharp Electronics Corp by US Census Bureau (Department of Commerce) on January 7, 2004.
How much is contract DOCGS25F0037MYA132304NC0387 worth?
The government has obligated $32,261 on DOCGS25F0037MYA132304NC0387.
Is contract DOCGS25F0037MYA132304NC0387 an order under another contract?
Yes. DOCGS25F0037MYA132304NC0387 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DOCGS25F0037MYA132304NC0387 competed?
The extent of competition for DOCGS25F0037MYA132304NC0387 was competitive delivery order. The government received 1 offer.
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