Sharp m-5001N copier

Ended Awarded Last action

Contract number
ING09PD01854
Awardee
Awarding agency
Obligated
$23,695

Award facts

Opportunity
Contract value 50% obligated
  • $23,694.54 Current, with exercised options
  • $47,483.66 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competitive Delivery Order · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Mahwah, NJ 07495, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 4 · 09-1600-0003 sharp copier -$980
Additional Work (new agreement, FAR part 6 applies) 3 · Sharp copier equipment $885
Funding Only Action 2 -$625
Other Administrative Action 1 · Sharp copier $12,207
Original award $12,207

About this award

This federal contract award is for the purchase of a SHARP M-5001N COPIER by the Department of the Interior US Geological Survey Office of Acquisitions and Grants. The contract is a firm fixed price delivery order against the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) schedule contract. The potential value of the contract is $47,483.66. The contract was awarded to Sharp Electronics Corp, Government Sales Division, a subsidiary of the Japanese multinational electronics company Sharp Corporation. The contract does not have a set-aside designation. Based on the information provided, Sharp Electronics has a history of providing a variety of electronic equipment, components, and services to U.S. federal government agencies, including the Departments of Justice, Agriculture, Health and Human Services, State, and the Interior.

Quick answers

Who was awarded contract ING09PD01854?

ING09PD01854 was awarded to Sharp Electronics Corp by Office of Acquisitions and Grants (US Geological Survey) on August 21, 2009.

How much is contract ING09PD01854 worth?

The government has obligated $23,695 on ING09PD01854. Its potential value, with all options, is $47,484.

Is contract ING09PD01854 an order under another contract?

Yes. ING09PD01854 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract ING09PD01854 competed?

The extent of competition for ING09PD01854 was competitive delivery order. The government received 7 offers.

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