Copier maintenance

Ended Awarded

Contract number
DOCGS25F0037MYA132305NC0484
Awardee
Awarding agency
Obligated
$33,786

Award facts

Opportunity
Contract value 100% obligated
$33,786.00 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
J036 Maint/Repair/Rebuild Of Equipment- Special Industry Machinery
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

This federal contract award was issued by a U.S. government agency to Sharp Electronics Corp, a U.S. subsidiary of the Japanese multinational corporation Sharp Corporation. The $33,786.00 firm fixed price delivery order is for copier maintenance services and was placed against the company's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract. The award did not utilize any set-aside designations. Sharp Electronics Corp, through its Government Sales Division, has received numerous prime contract awards from various federal agencies for a range of products and services, including copiers, printers, maintenance, and other imaging solutions. As the parent organization, Sharp Corporation is also a recipient of federal contract Indefinite Delivery Vehicles (IDVs) and grant awards, leveraging its technological expertise and manufacturing capabilities to support government needs.

Quick answers

Who was awarded contract DOCGS25F0037MYA132305NC0484?

DOCGS25F0037MYA132305NC0484 was awarded to Sharp Electronics Corp by US Census Bureau (Department of Commerce) on February 8, 2005.

How much is contract DOCGS25F0037MYA132305NC0484 worth?

The government has obligated $33,786 on DOCGS25F0037MYA132305NC0484.

Is contract DOCGS25F0037MYA132305NC0484 an order under another contract?

Yes. DOCGS25F0037MYA132305NC0484 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DOCGS25F0037MYA132305NC0484 competed?

The government received 1 offer.

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