"""" maintenance agreement for copiers - USFWS, national wildlife refuge system, albuquerque, NM
Ended Awarded Last action
- Contract number
- INF17PD00490
- Awardee
-
Sharp Electronics Corp UEI JNKHJNPN7CD1 Part of Sharp Corporation
- Awarding agency
-
DOI Fish and Wildlife Service Region 2
Fish and Wildlife Service, Department of the Interior
- Obligated
- $26,614
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $26,613.63 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
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87102, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,186 | |
| Supplemental Agreement for work within scope | $7,000 | |
| Exercise an Option | $0 | |
| Exercise an Option | $10,800 | |
| Original award | $10,000 |
About this award
The Department of Interior Fish and Wildlife Service Region 2 issued a delivery order to Sharp Electronics Corp on February 1, 2017, with a ceiling value of $26,613.63 for copier maintenance at the U.S. Fish and Wildlife Service National Wildlife Refuge System facility in Albuquerque, New Mexico.
The order was issued under the Office Imaging and Document Solution Multiple Award Schedule (FSS-36). Place of performance is Albuquerque, NM. The order has firm fixed-price pricing and ultimate completion date of February 1, 2020. This delivery order represents Modification 4 and a close-out action on the maintenance agreement.
Quick answers
Who was awarded contract INF17PD00490?
INF17PD00490 was awarded to Sharp Electronics Corp by DOI Fish and Wildlife Service Region 2 (Fish and Wildlife Service) on February 1, 2017.
How much is contract INF17PD00490 worth?
The government has obligated $26,614 on INF17PD00490.
Is contract INF17PD00490 an order under another contract?
Yes. INF17PD00490 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INF17PD00490 competed?
The extent of competition for INF17PD00490 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award