Copier maintenance
Ended Awarded
- Contract number
- DOCGS25F0037MYA132305NC0102
- Awardee
-
Sharp Electronics Corp UEI JNKHJNPN7CD1 Part of Sharp Corporation
- Awarding agency
-
US Census Bureau
Department of Commerce
- Obligated
- $1,382
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $1,382.00 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 federal contract award to Sharp Electronics Corp is a delivery order under the GSA Schedule 36 contract for the Office Imaging and Document Solution, with a ceiling value of $1,382.00. The contract provides for copier maintenance services to be performed in New Jersey. It was awarded on October 28, 2004 with a period of performance through September 30, 2005. The contract does not utilize a set-aside designation. Sharp Electronics Corp is the prime contractor, and the award is associated with the parent company, Sharp Corporation, which is a foreign-owned, for-profit manufacturer of goods. Through its Government Sales Division, Sharp Electronics Corp has received numerous federal contract awards from various agencies, including the Department of Justice, Department of Agriculture, and Department of Homeland Security, to provide a range of products and services such as copier maintenance, printer delivery, and interactive display systems.
Quick answers
Who was awarded contract DOCGS25F0037MYA132305NC0102?
DOCGS25F0037MYA132305NC0102 was awarded to Sharp Electronics Corp by US Census Bureau (Department of Commerce) on October 28, 2004.
How much is contract DOCGS25F0037MYA132305NC0102 worth?
The government has obligated $1,382 on DOCGS25F0037MYA132305NC0102.
Is contract DOCGS25F0037MYA132305NC0102 an order under another contract?
Yes. DOCGS25F0037MYA132305NC0102 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DOCGS25F0037MYA132305NC0102 competed?
The extent of competition for DOCGS25F0037MYA132305NC0102 was competitive delivery order. The government received 3 offers.
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