Two month order for the continuation of services for multi-functional devices.
Ended Awarded Last action
- Contract number
- SP700015F0078
- Awardee
-
Sharp Electronics Corp UEI JNKHJNPN7CD1 Part of Sharp Corporation
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $136,527
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $136,527.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Great Britain, United Kingdom
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Funding Only Action | -$2,160 | |
| Supplemental Agreement for work within scope | -$2,160 | |
| Terminate for Convenience | -$199 | |
| Original award | $141,046 |
About this award
This is a two-month delivery order awarded by the Document Services division of the U.S. Defense agency for the continuation of services for multi-functional devices. The contract has a ceiling value of $136,527.00 and was awarded to Sharp Electronics Corp, a U.S. subsidiary of the Japanese multinational Sharp Corporation. The contract is a firm fixed-price order under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule. There is no set-aside designation indicated for this award. Sharp Electronics Corp is a manufacturer of electronic products and office technology solutions, and has established itself as a reliable vendor for federal agencies, delivering a range of equipment and services through various contract vehicles.
Quick answers
Who was awarded contract SP700015F0078?
SP700015F0078 was awarded to Sharp Electronics Corp by Document Services (Defense Logistics Agency) on June 1, 2015.
How much is contract SP700015F0078 worth?
The government has obligated $136,527 on SP700015F0078.
Is contract SP700015F0078 an order under another contract?
Yes. SP700015F0078 is a delivery order under GS25F0037M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SP700015F0078 competed?
The extent of competition for SP700015F0078 was full and open competition. The government received 1 offer.
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