Color copier purchase.

Ended Awarded Last action

Contract number
HSCG3509FAAK015
Awardee
Awarding agency
Obligated
$10,358

Award facts

Opportunity
Contract value 100% obligated
$10,358.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
3 offers Simplified Acquisition
Pricing
Combination (two or more)
Place of performance
Juneau, AK 99802, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $10,358

About this award

Sharp Electronics Corp's Government Sales Division was awarded a delivery order valued at $10,358.10 for the purchase of a color copier by a federal agency, with performance completion targeted for December 13, 2008. The contract, which was not designated as a set-aside procurement, represents a firm fixed-price or combination-priced acquisition executed under the Office Imaging and Document Solution Multiple Award Schedule (FSS-36), a General Services Administration vehicle designed to streamline the procurement of office imaging equipment and related services across federal agencies. Performance of this delivery order was to occur at a location in Juneau, Alaska.

This award reflects Sharp Electronics Corp's established position as a primary provider of office technology solutions to the federal government, leveraging its GSA Schedule contract vehicle to deliver imaging and copier equipment directly to federal agencies. The company's sustained engagement across multiple departments—including the Drug Enforcement Administration, Department of Agriculture Forest Service, National Institutes of Health, and others—demonstrates its competitive capability in open market procurements for office equipment provisioning and associated support services that enable federal operations.

Quick answers

Who was awarded contract HSCG3509FAAK015?

HSCG3509FAAK015 was awarded to Sharp Electronics Corp by Coast Guard (Department of Homeland Security) on November 13, 2008.

How much is contract HSCG3509FAAK015 worth?

The government has obligated $10,358 on HSCG3509FAAK015.

Is contract HSCG3509FAAK015 an order under another contract?

Yes. HSCG3509FAAK015 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HSCG3509FAAK015 competed?

The government received 3 offers.

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