Copier maintenance

Ended Awarded

Contract number
DOCGS25F0037MYB132306NC0439
Awardee
Awarding agency
Obligated
$0

Award facts

Opportunity
Contract value 0% obligated
$1,424.04 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
S113 Telephone And-Or Communications Ser
Set-aside
No set-aside
Competition
3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Indiana, 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, valued at $1,424.04, is for copier maintenance services and was awarded under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract. The contract does not have a set-aside designation. 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 Health and Human Services, among others. The contract work supports federal law enforcement, healthcare, forestry, Native American education, and diplomacy efforts through the provision of copier maintenance, delivery of copiers and printers, printer service and maintenance, interactive display systems, and photocopying components.

Quick answers

Who was awarded contract DOCGS25F0037MYB132306NC0439?

DOCGS25F0037MYB132306NC0439 was awarded to Sharp Electronics Corp by US Census Bureau (Department of Commerce) on January 30, 2006.

How much is contract DOCGS25F0037MYB132306NC0439 worth?

The government has obligated $0 on DOCGS25F0037MYB132306NC0439. Its current value, with exercised options, is $1,424.

Is contract DOCGS25F0037MYB132306NC0439 an order under another contract?

Yes. DOCGS25F0037MYB132306NC0439 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DOCGS25F0037MYB132306NC0439 competed?

The government received 3 offers.

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