Maintenance renewal
Ended Awarded
- Contract number
- DOCGS25F0037MYA132306NC0021
- Awardee
-
Sharp Electronics Corp UEI JNKHJNPN7CD1 Part of Sharp Corporation
- Awarding agency
-
US Census Bureau
Department of Commerce
- Obligated
- $1,446
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $1,446.00 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
This contract award under the GSA Schedule 36 - Office Imaging and Document Solution contract vehicle is for maintenance and renewal services. The prime contractor is Sharp Electronics Corp, a U.S. subsidiary of the Japanese multinational Sharp Corporation. The contract does not have a set-aside designation. The potential ceiling value of the award is $1,446.00. Sharp Electronics Corp has received numerous federal contract awards from agencies such as the Department of Justice, Department of Agriculture, Department of Health and Human Services, Department of the Interior, Smithsonian Institution, Department of Homeland Security, and Department of State, providing products and services including copier maintenance, printer delivery, and interactive display systems. As a manufacturer of a wide range of electronic products, Sharp's technological expertise and capabilities likely contribute to its successful partnerships with federal agencies through this and other contract vehicles.
Quick answers
Who was awarded contract DOCGS25F0037MYA132306NC0021?
DOCGS25F0037MYA132306NC0021 was awarded to Sharp Electronics Corp by US Census Bureau (Department of Commerce) on October 18, 2005.
How much is contract DOCGS25F0037MYA132306NC0021 worth?
The government has obligated $1,446 on DOCGS25F0037MYA132306NC0021.
Is contract DOCGS25F0037MYA132306NC0021 an order under another contract?
Yes. DOCGS25F0037MYA132306NC0021 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DOCGS25F0037MYA132306NC0021 competed?
The government received 1 offer.
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