Copier

Ended Awarded

Contract number
DOCGS25F0037MYA132305NC0606
Awardee
Awarding agency
Obligated
$11,959

Award facts

Opportunity
Contract value 100% obligated
$11,959.00 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
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 is a firm fixed-price delivery order awarded by the U.S. government to Sharp Electronics Corp, a subsidiary of the Japanese multinational Sharp Corporation. The contract is against the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract vehicle. The contract, valued at $11,959.00, is for the provision of copier equipment and services. No set-aside designation was utilized. Sharp Electronics Corp, through its Government Sales Division, 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 State, to provide a range of office equipment and services. As the parent organization, Sharp Corporation is also a recipient of federal contract Indefinite Delivery Vehicles (IDVs) and grant awards, leveraging its expertise in electronic products and solutions to support government needs.

Quick answers

Who was awarded contract DOCGS25F0037MYA132305NC0606?

DOCGS25F0037MYA132305NC0606 was awarded to Sharp Electronics Corp by US Census Bureau (Department of Commerce) on April 4, 2005.

How much is contract DOCGS25F0037MYA132305NC0606 worth?

The government has obligated $11,959 on DOCGS25F0037MYA132305NC0606.

Is contract DOCGS25F0037MYA132305NC0606 an order under another contract?

Yes. DOCGS25F0037MYA132305NC0606 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DOCGS25F0037MYA132305NC0606 competed?

The government received 1 offer.

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