FY2005 copier maintenance

Ended Awarded

Contract number
DOCGS25F0037MYA132305NC0103
Awardee
Awarding agency
Obligated
$1,185

Award facts

Opportunity
Contract value 100% obligated
$1,185.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333315 Photographic and Photocopying Equipment Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
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 $1,185.00 firm fixed-price delivery order contract awarded to Sharp Electronics Corp, a U.S. subsidiary of the Japanese multinational Sharp Corporation, by an unspecified U.S. government agency. The contract is for FY2005 copier maintenance services under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract vehicle. The contract does not utilize any set-aside designations. Sharp Electronics Corp has a history of providing various products and services, including copier maintenance, to federal agencies such as the Department of Justice, Department of Agriculture, and Department of Homeland Security through its Government Sales Division and MAS contract vehicles.

Quick answers

Who was awarded contract DOCGS25F0037MYA132305NC0103?

DOCGS25F0037MYA132305NC0103 was awarded to Sharp Electronics Corp by US Census Bureau (Department of Commerce) on October 28, 2004.

How much is contract DOCGS25F0037MYA132305NC0103 worth?

The government has obligated $1,185 on DOCGS25F0037MYA132305NC0103.

Is contract DOCGS25F0037MYA132305NC0103 an order under another contract?

Yes. DOCGS25F0037MYA132305NC0103 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DOCGS25F0037MYA132305NC0103 competed?

The extent of competition for DOCGS25F0037MYA132305NC0103 was competitive delivery order. The government received 3 offers.

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