Copier maintenance renewal
Ended Awarded
- Contract number
- DOCGS25F0037MYA132306NC0401
- 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
This is a firm fixed-price delivery order contract awarded by the U.S. government to Sharp Electronics Corporation, a subsidiary of the Japanese multinational Sharp Corporation. The contract, valued at $2,080.00, is for copier maintenance renewal services and was awarded under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract. The place of performance is Suitland, Maryland. The contract has an ultimate completion date of September 30, 2006. No set-aside designation was used for this award. Sharp Electronics Corporation has a history of providing various products and services to federal agencies, including copier maintenance, delivery of copiers and printers, printer service and maintenance, interactive display systems, and photocopying components.
Quick answers
Who was awarded contract DOCGS25F0037MYA132306NC0401?
DOCGS25F0037MYA132306NC0401 was awarded to Sharp Electronics Corp by US Census Bureau (Department of Commerce) on January 19, 2006.
How much is contract DOCGS25F0037MYA132306NC0401 worth?
The government has obligated $2,080 on DOCGS25F0037MYA132306NC0401.
Is contract DOCGS25F0037MYA132306NC0401 an order under another contract?
Yes. DOCGS25F0037MYA132306NC0401 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DOCGS25F0037MYA132306NC0401 competed?
The government received 1 offer.
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