Copier maintenance
Ended Awarded
- Contract number
- DOCGS25F0037MYA132305NC0441
- Awardee
-
Sharp Electronics Corp UEI JNKHJNPN7CD1 Part of Sharp Corporation
- Awarding agency
-
US Census Bureau
Department of Commerce
- Obligated
- $2,080
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $2,080.00 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
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Suitland, Suitland-Silver Hill, MD 20746, USA
Award details come from SAM.gov/FPDS.
About this award
The federal contract award was made by a U.S. government agency to Sharp Electronics Corp, a subsidiary of the Japanese multinational Sharp Corporation, for copier maintenance services. The contract is a Delivery Order under the agency's Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract, with a firm fixed price of $2,080.00 and a performance period ending on September 30, 2005. The contract does not have a set-aside designation. Through its Government Sales Division, Sharp Electronics Corp has received numerous prime contract awards from various federal agencies, including the Department of Justice, Department of Agriculture, Department of Health and Human Services, and others, for providing products and services such as copier maintenance, printer service, and interactive display systems.
Quick answers
Who was awarded contract DOCGS25F0037MYA132305NC0441?
DOCGS25F0037MYA132305NC0441 was awarded to Sharp Electronics Corp by US Census Bureau (Department of Commerce) on January 25, 2005.
How much is contract DOCGS25F0037MYA132305NC0441 worth?
The government has obligated $2,080 on DOCGS25F0037MYA132305NC0441.
Is contract DOCGS25F0037MYA132305NC0441 an order under another contract?
Yes. DOCGS25F0037MYA132305NC0441 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DOCGS25F0037MYA132305NC0441 competed?
The government received 1 offer.
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