Copier maintenance renewal
Ended Awarded
- Contract number
- DOCGS25F0037MYA132306NC0408
- Awardee
-
Sharp Electronics Corp UEI JNKHJNPN7CD1 Part of Sharp Corporation
- Awarding agency
-
US Census Bureau
Department of Commerce
- Obligated
- $1,382
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $1,382.00 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 firm fixed-price delivery order contract was awarded by the U.S. government to Sharp Electronics Corp, a subsidiary of Japanese multinational Sharp Corporation, under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract. The $1,382.00 contract is for copier maintenance renewal services to be performed in Suitland, Maryland. This award did not utilize any set-aside designations. Sharp Electronics Corp, the prime contractor, has a history of providing various products and services to federal agencies, including copiers, printers, and imaging solutions. As the parent company, Sharp Corporation is also an experienced federal contractor and grant recipient, leveraging its technological expertise to support government needs.
Quick answers
Who was awarded contract DOCGS25F0037MYA132306NC0408?
DOCGS25F0037MYA132306NC0408 was awarded to Sharp Electronics Corp by US Census Bureau (Department of Commerce) on January 23, 2006.
How much is contract DOCGS25F0037MYA132306NC0408 worth?
The government has obligated $1,382 on DOCGS25F0037MYA132306NC0408.
Is contract DOCGS25F0037MYA132306NC0408 an order under another contract?
Yes. DOCGS25F0037MYA132306NC0408 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DOCGS25F0037MYA132306NC0408 competed?
The government received 1 offer.
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