Photocopier
Ended Awarded
- Contract number
- INF20181RX041
- 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
- $18,355
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $18,355.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Mahwah, NJ 07430, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Department of the Interior (DOI) Fish and Wildlife Service Region 2 to Sharp Electronics Corp, a U.S. subsidiary of the Japanese multinational Sharp Corporation. The contract, with a ceiling value of $18,355.00, is for the provision of photocopier products and services under the Office Imaging and Document Solution Federal Supply Schedule (FSS-36). The contract has no set-aside designation. Based on the vendor information provided, Sharp Electronics Corp is an experienced government contractor, having received numerous prime contract awards from various federal agencies for providing office equipment, maintenance services, and other technological solutions. The parent company, Sharp Corporation, is also a recipient of federal contract and grant awards, leveraging its expertise in electronic products and manufacturing to support government requirements.
Quick answers
Who was awarded contract INF20181RX041?
INF20181RX041 was awarded to Sharp Electronics Corp by DOI Fish and Wildlife Service Region 2 (Fish and Wildlife Service) on June 14, 2010.
How much is contract INF20181RX041 worth?
The government has obligated $18,355 on INF20181RX041.
Is contract INF20181RX041 an order under another contract?
Yes. INF20181RX041 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INF20181RX041 competed?
The extent of competition for INF20181RX041 was full and open competition. The government received 3 offers.
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