Tech InquirySharp Electronics Corporation
Summarize by:
Maximum single-filing contribution: $500.00 USD
Total contributions: $500.00 USD
Total contributions: $500.00 USD
Retrieved and analyzed 3
filings.
Filing 0 of 3
2012, Mid-Year (Jan 1 - Jun 30)
| Received | August 3, 2012 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Registrant |
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| Lobbyist Name | Pasetti, Joseph | ||||||||||||
| Contribution |
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Filing 1 of 3
2012, Mid-Year (Jan 1 - Jun 30)
| Received | July 30, 2012 | ||||
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| Registrant |
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Filing 2 of 3
2011, Year-End (July 1 - Dec 31)
| Received | January 30, 2012 | ||||
|---|---|---|---|---|---|
| Registrant |
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Summarize by:
Maximum single-filing lobbying: $60,000.00
USD
Total lobbying: $170,000.00 USD
Total lobbying: $170,000.00 USD
Source: Senate OPR Lobbying Registrations (LD-1) and Quarterly Lobbying Report (LD-2) downloads (updated daily)
Cf. OpenSecrets
Cf. OpenSecrets
Analyzed 26 filings but only
displaying 25. Please email info@techinquiry.org if you would like instructions on how to increase the
underlying caps.
Filing 0 of 25
2018, 4th Quarter (Oct 1 - Dec 31)
| Date Received | January 18, 2019 | ||||||||
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| Client |
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| Registrant |
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Filing 1 of 25
2018, 3rd Quarter (July 1 - Sep 30)
| Date Received | October 19, 2018 | ||||||||
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| Client |
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| Registrant |
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Filing 2 of 25
2018, 2nd Quarter (Apr 1 - June 30)
| Date Received | July 20, 2018 | ||||||||
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| Client |
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| Registrant |
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Filing 3 of 25
2018, 1st Quarter (Jan 1 - Mar 31)
| Date Received | April 20, 2018 | ||||||||
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| Client |
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| Registrant |
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Filing 4 of 25
2018, 1st Quarter (Jan 1 - Mar 31)
| Date Received | April 10, 2018 | ||||||||
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| Client |
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| Registrant |
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Filing 5 of 25
2017, 4th Quarter (Oct 1 - Dec 31)
| Amount | $60,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | February 23, 2018 | ||||||||
| Client |
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| Registrant |
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Filing 6 of 25
2017, UNDETERMINED
| Date Received | February 9, 2018 | ||||||||
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| Client |
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| Registrant |
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| Issues |
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Filing 7 of 25
2017, 4th Quarter (Oct 1 - Dec 31)
| Date Received | December 29, 2017 | ||||||||
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| Client |
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| Registrant |
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Filing 8 of 25
2017, 3rd Quarter (July 1 - Sep 30)
| Date Received | October 4, 2017 | ||||||||
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| Client |
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| Registrant |
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Filing 9 of 25
2017, 2nd Quarter (Apr 1 - June 30)
| Date Received | July 9, 2017 | ||||||||
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| Client |
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| Registrant |
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Filing 10 of 25
2017, 1st Quarter (Jan 1 - Mar 31)
| Date Received | April 10, 2017 | ||||||||
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| Client |
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| Registrant |
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Filing 11 of 25
2016, 4th Quarter (Oct 1 - Dec 31)
| Date Received | January 14, 2017 | ||||||||
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| Client |
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| Registrant |
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| Lobbyist |
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| Government Entities |
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| Issues |
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Filing 12 of 25
2016, 3rd Quarter (July 1 - Sep 30)
| Date Received | September 21, 2016 | ||||||||
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| Client |
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| Registrant |
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| Lobbyist |
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| Government Entities |
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| Issues |
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Filing 13 of 25
2016, 2nd Quarter (Apr 1 - June 30)
| Date Received | July 10, 2016 | ||||||||
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| Client |
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| Registrant |
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Filing 14 of 25
2016, 1st Quarter (Jan 1 - Mar 31)
| Date Received | May 5, 2016 | ||||||||
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| Client |
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| Registrant |
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| Lobbyist |
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| Issues |
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Filing 15 of 25
2015, 3rd Quarter (July 1 - Sep 30)
| Date Received | February 1, 2016 | ||||||||
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| Client |
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| Registrant |
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| Issues |
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Filing 16 of 25
2015, 4th Quarter (Oct 1 - Dec 31)
| Date Received | January 4, 2016 | ||||||||
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| Client |
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| Registrant |
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| Lobbyist |
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| Government Entities |
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| Issues |
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Filing 17 of 25
2015, 3rd Quarter (July 1 - Sep 30)
| Date Received | November 4, 2015 | ||||||||
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| Client |
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| Registrant |
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| Lobbyist |
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| Government Entities |
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| Issues |
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Filing 18 of 25
2015, 2nd Quarter (Apr 1 - June 30)
| Date Received | July 11, 2015 | ||||||||
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| Client |
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| Registrant |
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| Lobbyist |
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| Issues |
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Filing 19 of 25
2015, UNDETERMINED
| Date Received | May 27, 2015 | ||||||||
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| Client |
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| Registrant |
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| Lobbyist |
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| Issues |
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Filing 20 of 25
2012, 2nd Quarter (Apr 1 - June 30)
| Amount | $20,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | June 20, 2012 | ||||||||
| Client |
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| Registrant |
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| Lobbyist |
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| Government Entities |
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| Issues |
Filing 21 of 25
2012, 1st Quarter (Jan 1 - Mar 31)
| Amount | $20,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | April 18, 2012 | ||||||||
| Client |
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| Registrant |
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| Lobbyist |
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| Government Entities |
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| Issues |
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Filing 22 of 25
2011, 4th Quarter (Oct 1 - Dec 31)
| Amount | $30,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | January 18, 2012 | ||||||||
| Client |
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| Registrant |
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| Lobbyist |
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| Government Entities |
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| Issues |
Filing 23 of 25
2011, 3rd Quarter (July 1 - Sep 30)
| Amount | $40,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | October 20, 2011 | ||||||||
| Client |
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| Registrant |
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| Lobbyist |
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| Government Entities |
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| Issues |
Filing 24 of 25
2011, UNDETERMINED
| Date Received | July 25, 2011 | ||||||||
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| Client |
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| Registrant |
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| Lobbyist |
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| Issues |
Amount Type:
Amount Type:
Obligated contract values: Max ($826,520.00 USD),
Total ($42,316,701.80 USD)
Exercised Contract Values: Max ($826,520.00 USD), Total ($35,360,376.59 USD)
Potential contract values: Max ($20,000,000.00 USD), Total* ($81,332,731.85 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($826,520.00 USD), Total ($35,360,376.59 USD)
Potential contract values: Max ($20,000,000.00 USD), Total* ($81,332,731.85 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 4818 but only displayed
250.
Award 0 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 1 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONTRACT CLOSEOUT | ||||||||||||
| Place of Performance | FREEPORT, TEXAS 775419617 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 2 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COPIER COPIER MAINTENANCE SERVICE FOR THE WESTERN ARIZONA DISTRICT OFFICE, 1553 W. TODD DRIVE, SUITE 107, TEMPE, ARIZONA, 85283 | ||||||||||||
| Place of Performance | TEMPE, ARIZONA 852831573 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 3 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DE-OBLIGATION OF EXCESS FUNDS AND CLOSEOUT. | ||||||||||||
| Place of Performance | BOTHELL, WASHINGTON 980219796 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 4 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COPIER REPAIR/MAINTENANCE, COPIER/PRINTER PAPER & SUPPLIES, PRINTING/DUPLICATING EQUIPMENT, OFFICE EQUIPMENT | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 5 of 250
| Identifier |
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| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 6 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CLOSE OUT | ||||||||||||
| Place of Performance | SANTA FE, NEW MEXICO 875053590 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 7 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 8 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MODIFICATION TO EXTEND THE DELIVERY DATE ON THE SO SHARP COPIER FOR MAINTENANCE, SUPPLIES AND LABOR | ||||||||||||
| Place of Performance | HOT SPRINGS NATIONAL PARK, ARKANSAS 719011702 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | printing equipment | ||||||||||||
| Dates |
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| Values (USD) |
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Award 9 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COPIER MAINTENANCE | ||||||||||||
| Place of Performance | PHOENIX, ARIZONA 850123055 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 10 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 11 of 250
| Identifier |
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| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SERVICE IS NEEDED TO MAKE COPIES AND MAINTAIN RECORDS. MAINTENANCE SERVICE FOR MX-M363U (DEA365184) AND MX-2600N (DEA365180) PERIOD OF PERFORMANCE 10/01/2020 - 09/30/2021 | ||||||||||||
| Place of Performance | PLEASANTON, CALIFORNIA 945663171 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 12 of 250
| Identifiers |
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| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COPIER | ||||||||||||
| Place of Performance | BIG SPRING, TEXAS 797207702 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 13 of 250
| Identifier |
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| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COPIER REPAIR/MAINTENANCE, COPIER/PRINTER PAPER&SUPPLIES, PRINTING/DUPLICATING EQUIPMENT, OFFICE EQUIPMENT | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 14 of 250
| Identifier |
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| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SERVICE IS NEEDED TO MAKE COPIES AND MAINTAIN RECORDS. MAINTENANCE SERVICE FOR MX-M363U (DEA365184) AND MX-2600N (DEA365180) PERIOD OF PERFORMANCE 10/01/2020 - 09/30/2021 | ||||||||||||
| Place of Performance | PLEASANTON, CALIFORNIA 945663171 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 15 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | HOUSTON COPIER (SHARP) - MODIFICATION 006 DEOBLIGATE BALANCE AFTER FINAL PAYMENT FOR CLOSEOUT | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074301183 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 16 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 17 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MAINTENANCE SERVICE FOR MX-M363U DIGITAL COPIER INCLUDED BLACK&WHITE TONER. INCLUDE PARTS&LABOR, BASE CHARGE:$54.69 PER MO. EXCESS CHARGE:$0.010998 PER COPY OF B/W OVER 5,000 COPIES PER MONTH. ID: 54117600 SN:05045497 | ||||||||||||
| Place of Performance | PLEASANTON, CALIFORNIA 945663171 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 18 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COPIER MACHINE RENTAL AND MAINTENANCE | ||||||||||||
| Place of Performance | SAN FRANCISCO, CALIFORNIA 941026130 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 19 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SHARP COPIER OBLIGATION FOR COPIERS | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074301123 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 20 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 21 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | EXERCISING OPTION YEAR 2 | ||||||||||||
| Place of Performance | SILVER SPRING, MARYLAND 209101232 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 22 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DE-OB | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074951123 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 23 of 250
| Identifiers |
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| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DE-OB | ||||||||||||
| Place of Performance | OKLAHOMA CITY, OKLAHOMA 731081843 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 24 of 250
| Identifiers |
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| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | SUPPORT AND MAINTENANCE FOR SHARP COPIERS (MULTIPLE MODELS/LOCATIONS). THE PURPOSE OF MODIFICATION P00003 IS TO DE-OBLIGATE REMAINING FUNDS FROM BASE YEAR LINE ITEM 20. | ||||||||||||
| Place of Performance | DENVER, COLORADO 802250007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 25 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202290003 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 26 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIERS FOR CIVIL RIGHTS DIVISION | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200041102 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 27 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | R2541120005 - SHARP COPIER M1 | ||||||||||||
| Place of Performance | MARTINSBURG, WEST VIRGINIA 254015306 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 28 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE SERVICE FOR MX-M363U DIGITAL COPIER INCLUDED BLACK&WHITE TONER. INCLUDE PARTS&LABOR, BASE CHARGE:$54.69 PER MO. EXCESS CHARGE:.010998 PER B/W OVER 5000. MAINTENANCE SERVICE FOR MX-2600N DIGITAL COPIER INCLUDED BLACK&WHITE AND COLOR TONE | ||||||||||||
| Place of Performance | PLEASANTON, CALIFORNIA 945663171 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 29 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OB | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074951123 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 30 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATION OF EXPIRED FUNDS | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074951123 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 31 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 32 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OB | ||||||||||||
| Place of Performance | FREEPORT, TEXAS 775419617 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 33 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLOSE OUT IAW 4.805 | ||||||||||||
| Place of Performance | DALLAS, TEXAS 752022010 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | copier maintenance | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 34 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074301183 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 35 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PRINTER MAINTENANCE | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074951163 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE CONTRACT WITH SHARP. POP: 1 YEAR. BILL: $350 X 12MO = $4200 - MX6240. LOC: 31/9A16. CUS: TONY ELROY 3014514966. PA: LIZ SCOTT 2406889072. POTS15-000717. | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074301163 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER MAINTENANCE | ||||||||||||
| Place of Performance | PHOENIX, ARIZONA 850122837 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISING AN OPTION | ||||||||||||
| Place of Performance | SILVER SPRING, MARYLAND 209101232 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE CONTRACT WITH SHARP. POP: 1 YEAR. BILL: $350 X 12MO = $4200 - MX6240. LOC: 31/9A16. CUS: TONY ELROY 3014514966. PA: LIZ SCOTT 2406889072. POTS15-000717. | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074301163 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER NEEDED TO MEET DAILY OPERATIONAL REQUIREMENTS FOR THE RAC AUSTIN OFFICE - LOCATION SAME AS ABOVE (BLOCK 5) SUBJECT TO AVAILABILITY OF FY06 FUNDS (CLE) | ||||||||||||
| Place of Performance | AUSTIN, TEXAS 787012450 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $82.39 FROM ORDER DOLBNY15F00029. | ||||||||||||
| Place of Performance | NEW YORK, NEW YORK 100140001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO REALLY CLOSE CONTRACT. MOD 13 DID NOT CLOSE CONTRACT BECAUSE "NCFMS CLOSEOUT MOD?" NOT SELECTED. | ||||||||||||
| Place of Performance | AUSTIN, TEXAS 787523832 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER MAINTENANCE | ||||||||||||
| Place of Performance | PHOENIX, ARIZONA 850122837 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER MACHINE RENTAL AND MAINTENANCE | ||||||||||||
| Place of Performance | SAN FRANCISCO, CALIFORNIA 941026130 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FINAL CLOSEOUT | ||||||||||||
| Place of Performance | DENTON, TEXAS 762083218 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | printing equipment | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATION AND FINAL CLOSEOUT | ||||||||||||
| Place of Performance | BOTHELL, WASHINGTON 980218627 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SUPPORT AND MAINTENANCE FOR TWO (2) SHARP MX-3100N MFD COPIER/PRINTERS - THE PURPOSE OF MODIFICATION P00007 IS TO DEOBLIGATE REMAINING FUNDS FROM CLIN 40. | ||||||||||||
| Place of Performance | DENVER, COLORADO 802250165 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD 4 CLOSE OUT - MAINTENANCE AGREEMENT FOR COPIERS - USFWS, NATIONAL WILDLIFE REFUGE SYSTEM, ALBUQUERQUE, NM | ||||||||||||
| Place of Performance | ALBUQUERQUE, NEW MEXICO 871021306 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTINUATION OF COPIER LEASE FOR LSCI ALLENWOOD PSYCHOLOGY. | ||||||||||||
| Place of Performance | ALLENWOOD, PENNSYLVANIA 178109159 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SERVICE, MODIFICATION NO. 6 - THIS MODIFICATION IS BEING ISSUED TO EXERCISE OPTION YEAR 4 FOR THE KEMO PRINTER SERVICE CONTRACT. ADDITIONALLY, THE CO WILL BE CHANGED FROM CELINDA HICKS TO JADE BYNUM. EQUIPMENT COVERED: MX2615N, MX3115N, MX3110N(15084 | ||||||||||||
| Place of Performance | KENNESAW, GEORGIA 301524855 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SHARP LEASE EXTENSION FOR LSCI ALLENWOOD LYCOMING UNIT. | ||||||||||||
| Place of Performance | ALLENWOOD, PENNSYLVANIA 178109159 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO DO THE FOLLOWING: A. DE-OBLIGATE THE CONTRACT BY $3,000.00 AND B. CLOSEOUT THIS CONTRACT PURSUANT TO FAR 4.804-1(A)(1) "CLOSEOUT BY THE OFFICE ADMINISTERING THE CONTRACT" - FILES FOR CONTRACTS USING | ||||||||||||
| Place of Performance | BISMARCK, NORTH DAKOTA 585021458 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER LEASE | ||||||||||||
| Place of Performance | EL CENTRO, CALIFORNIA 922431269 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OLP COPIER | ||||||||||||
| Place of Performance | SACRAMENTO, CALIFORNIA 958140806 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER MACHINE RENTAL AND MAINTENANCE | ||||||||||||
| Place of Performance | SAN FRANCISCO, CALIFORNIA 941026130 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER LEASE | ||||||||||||
| Place of Performance | STRAFFORD, MISSOURI 657577393 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FIRM FIXED PRICE (FFP) FOR ADDITIONAL FUNDING FOR COPIER SERVICE AT 4500 GOER DR. N. CHARLESTON, SC 20406 IN SUPPORT OF DR 4464-SC. | ||||||||||||
| Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294064777 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | copiers | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLOSE. SIGNED RELEASE OF CLAIMS RECEIVED FROM CONTRACTOR 2/19/2020 | ||||||||||||
| Place of Performance | DENVER, COLORADO 802043661 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER MACHINE RENTAL AND MAINTENANCE | ||||||||||||
| Place of Performance | SAN FRANCISCO, CALIFORNIA 941026130 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATION IN PREPARATION TO CLOSE. SIGNED RELEASE OF CLAIMS RECEIVED FROM CONTRACTOR 2/19/2020 | ||||||||||||
| Place of Performance | DENVER, COLORADO 802043661 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATE THE FOLLOWING LINE ITEMS: 1 IN THE AMOUNT OF $126.00 2 IN THE AMOUNT OF $126.00 3 IN THE AMOUNT OF $4,200.00 4 IN THE AMOUNT OF $4,000.00 | ||||||||||||
| Place of Performance | DALLAS, TEXAS 752022010 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | copier maintenance | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STA BOSTON COPIER LEASE | ||||||||||||
| Place of Performance | BOSTON, MASSACHUSETTS 021091343 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO CLOSE CONTRACT. SIGNED RELEASE OF CLAIMS RECEIVED FROM CONTRACTOR 2/19/2020. | ||||||||||||
| Place of Performance | AUSTIN, TEXAS 787523832 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO DE-OBLIGATE ALL EXCESS FUNDS IN PREPARATION TO CLOSE CONTRACT. SIGNED RELEASE OF CLAIMS RECEIVED FROM CONTRACTOR 2/19/2020. | ||||||||||||
| Place of Performance | AUSTIN, TEXAS 787523832 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FINAL DE-OBLIGATION OF EXCESS FUNDS AND CLOSEOUT. | ||||||||||||
| Place of Performance | BOTHELL, WASHINGTON 980219796 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 1 MONTH BRIDGE CONTRACT OF SA4705-10-F-0003 | ||||||||||||
| Place of Performance | UNITED KINGDOM | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208171816 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 60 MONTH COPIER LEASE | ||||||||||||
| Place of Performance | SAN FRANCISCO, CALIFORNIA 941053920 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FIRM FIXED PRICE (FFP) FOR ADDITIONAL FUNDING FOR COPIER SERVICE AT 4500 GOER DR. N. CHARLESTON, SC 20406 IN SUPPORT OF DR 4464-SC. | ||||||||||||
| Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294064777 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | copiers | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER MAINTENANCE | ||||||||||||
| Place of Performance | PHOENIX, ARIZONA 850122837 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | UP TO 48 MONTH LEASE ON MULTI-FUNCTIONAL DEVICES. | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074300320 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF:OT:IGF UP TO 48 MONTH LEASE OF COPIERS AND ASSOCIATED MAINTENANCE. | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074302325 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SERVICE, MODIFICATION NO. 5 - THIS MODIFICATION IS BEING ISSUED TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $53.25 FROM LINE ITEM 31 FOR THE PRINTER SERVICE CONTRACT FOR KENNESAW MOUNTAIN BATTLEFIELD, EQUIPMENT COVERED: MX2615N, MX3115N, MX3110N(150 | ||||||||||||
| Place of Performance | KENNESAW, GEORGIA 301524855 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATE AND CLOSEOUT. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303411067 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | copiers | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER MACHINE RENTAL AND MAINTENANCE | ||||||||||||
| Place of Performance | SAN FRANCISCO, CALIFORNIA 941026130 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DESCRIPTION | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074301123 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | maintenance agreement for sharp copiers | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER LEASE | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074301000 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ONE MONTH LEASE OF MULTI-FUNCTIONAL DEVICES (MFDS) AND ASSOCIATED MAINTENANCE. | ||||||||||||
| Place of Performance | TURKEY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | UP TO 48 MONTH LEASE OF COPIERS AND ASSOCIATED MAINTENANCE | ||||||||||||
| Place of Performance | GERMANY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TWO MONTH LEASE OF MULTI-FUNCTIONAL DEVICES (MFD) AND ASSICIATED MAINTENANCE. | ||||||||||||
| Place of Performance | GERMANY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION 0011 IS TO OFFICIALLY CLOSE OUT CONTRACT DOLF14GF20700. | ||||||||||||
| Place of Performance | APPLETON, WISCONSIN 549141531 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD 2 CLOSE OUT - THREE SHARP COPIER, PRINTER, SCANNER DEVICES - USFWS, R2 BUDGET&ADMINISTRATION DIVISIONS, ALBUQUERQUE, NEW MEXICO | ||||||||||||
| Place of Performance | MONTVALE, NEW JERSEY 076451779 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STA BOSTON COPIER LEASE | ||||||||||||
| Place of Performance | BOSTON, MASSACHUSETTS 021091343 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION 0010 TO CONTRACT DOLF14GF20700 IS TO DE-OBLIGATE FUNDING FROM CLINS 0001 IN THE AMOUNT OF $.09, 0004 IN THE AMOUNT OF $.12, 0005 IN THE AMOUNT OF $1,168.18, 0006 IN THE AMOUNT OF $505.08, 0007 IN THE AMOUNT OF $.12, 0 | ||||||||||||
| Place of Performance | APPLETON, WISCONSIN 549141531 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 60 MONTH COPIER LEASE | ||||||||||||
| Place of Performance | SACRAMENTO, CALIFORNIA 958144708 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER MAINTENANCE | ||||||||||||
| Place of Performance | PHOENIX, ARIZONA 850122837 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE SERVICE FOR MX-M363U DIGITAL COPIER INCLUDED BLACK&WHITE TONER. INCLUDE PARTS&LABOR, BASE CHARGE:$54.69 PER MO. EXCESS CHARGE:.010998 PER B/W OVER 5000. MAINTENANCE SERVICE FOR MX-2600N DIGITAL COPIER INCLUDED BLACK&WHITE AND COLOR TONE | ||||||||||||
| Place of Performance | PLEASANTON, CALIFORNIA 945663171 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEOBLIGATION | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202290003 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER MACHINE RENTAL AND MAINTENANCE | ||||||||||||
| Place of Performance | SAN FRANCISCO, CALIFORNIA 941026130 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER MAINTENANCE | ||||||||||||
| Place of Performance | PHOENIX, ARIZONA 850122837 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FIRM FIXED PRICE (FFP) PROCUREMENT OF COPIER SERVICE AT 4500 GOER DR. N. CHARLESTON, SC 20406 IN SUPPORT OF DR 4464-SC. | ||||||||||||
| Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294064777 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | copiers | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT. | ||||||||||||
| Place of Performance | SELMA, ALABAMA 367039316 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | printing equipment | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WASO-SHARP COPIER MAINTENANCE AGREEMENT | ||||||||||||
| Place of Performance | GRAND CANYON, ARIZONA 860230989 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FINAL CLOSEOUT AND DE-OBLIGATION | ||||||||||||
| Place of Performance | COLUMBIA, SOUTH CAROLINA 292103002 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | hurricane florence 20189/13/2018 through 12/15/2018. | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE SERVICE FOR MX-M363U DIGITAL COPIER INCLUDED BLACK&WHITE TONER. INCLUDE PARTS&LABOR, BASE CHARGE:$54.69 PER MO. EXCESS CHARGE:.010998 PER B/W OVER 5000. MAINTENANCE SERVICE FOR MX-2600N DIGITAL COPIER INCLUDED BLACK&WHITE AND COLOR TONE | ||||||||||||
| Place of Performance | PLEASANTON, CALIFORNIA 945663171 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENAINCE | ||||||||||||
| Place of Performance | BELGIUM | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATION IGF::CT::IGF | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074300001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE SERVICE FOR MX-M363U DIGITAL COPIER INCLUDED BLACK&WHITE TONER. INCLUDE PARTS&LABOR, BASE CHARGE: $57.42 PER MO. EXCESS CHARGE:$0.115 PER COPY OF B/W OVER 5,000 COPIES PER MONTH. ID: 54117600 SN: 05045497 | ||||||||||||
| Place of Performance | PLEASANTON, CALIFORNIA 945663171 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER MAINTENANCE&SUPPORT | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074302135 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STA BOSTON COPIER LEASE | ||||||||||||
| Place of Performance | BOSTON, MASSACHUSETTS 021091343 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 60 MONTH COPIER LEASE | ||||||||||||
| Place of Performance | METAIRIE, LOUISIANA 700016469 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO EXTEND THE DELIVERY DATE ON THE SO SHARP COPIER FOR MAINTENANCE, SUPPLIES AND LABOR | ||||||||||||
| Place of Performance | HOT SPRINGS NATIONAL PARK, ARKANSAS 719011702 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | printing equipment | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 60 MONTH COPIER LEASE | ||||||||||||
| Place of Performance | FAIRFAX, VIRGINIA 205982400 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AQD LAKEWOOD COPIER LEASE AND MAINTENANCE | ||||||||||||
| Place of Performance | LAKEWOOD, COLORADO 802352230 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION 3 IS TO DEOBLIGATE REMAINING FUNDS | ||||||||||||
| Place of Performance | SPRINGFIELD, MASSACHUSETTS 011051691 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MORR COPIER MAINTENANCE | ||||||||||||
| Place of Performance | MORRISTOWN, NEW JERSEY 079606750 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER REPAIR/MAINTENANCE, COPIER/PRINTER PAPER&SUPPLIES, PRINTING/DUPLICATING EQUIPMENT, OFFICE EQUIPMENT | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER MAINTENANCE | ||||||||||||
| Place of Performance | PHOENIX, ARIZONA 850122837 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENAINCE | ||||||||||||
| Place of Performance | BELGIUM | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IT PHOTOCOPYING COMPONENTS | ||||||||||||
| Place of Performance | MONTVALE, NEW JERSEY 076451779 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4K AQUOS BOARD SIPI DISTANCE EDUCATION | ||||||||||||
| Place of Performance | ALBUQUERQUE, NEW MEXICO 871203101 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 115 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NDARNG COST PER COPY LEASE PROGRAM MOD TO DEFINITIZE | ||||||||||||
| Place of Performance | BISMARCK, NORTH DAKOTA 585065511 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 116 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE SERVICE FOR MX-M363U DIGITAL COPIER INCLUDED BLACK&WHITE TONER. INCLUDE PARTS&LABOR, BASE CHARGE: $57.42 PER MO. EXCESS CHARGE:$0.115 PER COPY OF B/W OVER 5,000 COPIES PER MONTH. ID: 54117600 SN: 05045497 | ||||||||||||
| Place of Performance | PLEASANTON, CALIFORNIA 945663171 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 117 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SHARP/ 12 MONTH SERVICE MAINTENANCE | ||||||||||||
| Place of Performance | SANTA CRUZ, CALIFORNIA 950601000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 118 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IN ACCORDANCE WITH FAR 4.804-1, THIS MODIFICATION IS TO CLOSEOUT CONTRACT AB-133F-13-NC-0400 TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $1,629.60. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074951163 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 119 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE SERVICE FOR MX-M363U DIGITAL COPIER INCLUDED BLACK&WHITE TONER. INCLUDE PARTS&LABOR, BASE CHARGE:$54.69 PER MO. EXCESS CHARGE:.010998 PER B/W OVER 5000. MAINTENANCE SERVICE FOR MX-2600N DIGITAL COPIER INCLUDED BLACK&WHITE AND COLOR TONE | ||||||||||||
| Place of Performance | PLEASANTON, CALIFORNIA 945663171 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 120 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT | ||||||||||||
| Place of Performance | CAROLINA, PUERTO RICO 009844410 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 121 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $3,840.75 FROM ORDER DOLF14GF20700. | ||||||||||||
| Place of Performance | APPLETON, WISCONSIN 549141531 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 122 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO DEOBLIGATE UNUSED FROM FOR A SERVICE PLAN FOR MULTI-FUNCTION COPIER AT LASSEN VOLCANIC NATIONAL PARK, TEHAMA COUNTY, CALIFORNIA | ||||||||||||
| Place of Performance | MINERAL, CALIFORNIA 960630100 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 123 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE (SIPI), 70" AQUOS BOARD | ||||||||||||
| Place of Performance | ALBUQUERQUE, NEW MEXICO 871201001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 124 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MULTI-FUNCTION COLOR COPIER | ||||||||||||
| Place of Performance | ALBUQUERQUE, NEW MEXICO 871201001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 125 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LEASE SIX COPIERS / DE-OBLIGATION | ||||||||||||
| Place of Performance | LAKEWOOD, COLORADO 802352230 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 126 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION 0013 IS TO OFFICIALLY CLOSEOUT THIS CONTRACT DOLU13GF20664. THIS MODIFICATION DE-OBLIGATES THE ABOVE UNUSED FUNDS THAT REMAINED ON THE CONTRACT AFTER THE PERIOD OF PERFORMANCE (POP) END DATE OF 09/19/2018. | ||||||||||||
| Place of Performance | INDIANAPOLIS, INDIANA 462041664 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 127 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION 0012 TO CONTRACT DOLU13GF20664 IS TO DE-OBLIGATE FUNDING FROM THE BELOW STATED CLINS IN THE TOTAL AMOUNT OF -$341.02. THE FUNDING CHANGES TO THE BELOW STATED CLINS ARE AS FOLLOWS: CLIN FROM TO BY | ||||||||||||
| Place of Performance | INDIANAPOLIS, INDIANA 462041664 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 128 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER MAINTENANCE SERVICE FOR BOD | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205600003 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 129 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 60 MONTH COPIER LEASE | ||||||||||||
| Place of Performance | SOUTH PORTLAND, MAINE 041066938 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 130 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT ( BACKEND ERROR SIGNED MOD UPLOADED TO DOC BUILDER NOTES AND ATTACHMENTS BECAUSE PPS MOD IS MARKED FOR DELETION AND WOULD NOT ALLOW ME TO MAKE CHANGES). | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074302135 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 131 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT | ||||||||||||
| Place of Performance | EAGLE PASS, TEXAS 788525109 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 132 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074302135 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 133 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT (PPS WOULD NOT ALLOW ME TO SAVE CHANGES, OR SAVE MODIFICATION) VENDOR AND COR LAMONICA NORWOOD SIGNED MANUAL MODIFICATION FOR CLOSEOUT. | ||||||||||||
| Place of Performance | PORT ARTHUR, TEXAS 776422882 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 134 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FINAL DE-OBLIGATION OF EXCESS FUNDS AND CLOSEOUT | ||||||||||||
| Place of Performance | HYATTSVILLE, MARYLAND 207820001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | printing equipment | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 135 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF COPIER MAINTENANCE ON 8 MFD (COPIERS). | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074302325 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 136 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FINAL CLOSEOUT | ||||||||||||
| Place of Performance | BOTHELL, WASHINGTON 980218627 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 137 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NDARNG COST PER COPY LEASE MODIFICATION TO MATCH INVOICE AND RECEIVING REPORT. | ||||||||||||
| Place of Performance | BISMARCK, NORTH DAKOTA 585065511 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 138 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LEASE OF MFP FOR DENVER AEI/HC OFFICES | ||||||||||||
| Place of Performance | DENVER, COLORADO 802250047 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 139 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISING AN OPTION YEAR | ||||||||||||
| Place of Performance | SILVER SPRING, MARYLAND 209101232 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 140 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER LEASE | ||||||||||||
| Place of Performance | RENO, NEVADA 895109157 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 141 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISING OPTION YEAR 1 | ||||||||||||
| Place of Performance | SILVER SPRING, MARYLAND 209101232 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 142 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SHARP COPIER LEASE FOR REALTY, ALASKA REGION, ANCHORAGE, ALASKA | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035947 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 143 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AQD LAKEWOOD COPIER LEASE AND MAINTENANCE | ||||||||||||
| Place of Performance | LAKEWOOD, COLORADO 802352230 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 144 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FSC W074 LEASE-RENT OF OFFICE MACHINE DE-OBLIGATE UNUSED FUNDS AND CLOSE. | ||||||||||||
| Place of Performance | SCHOFIELD BARRACKS, HAWAII 968575000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 145 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SHARP AR-M355U S/N 66004556, LOCATED IN SFFD RM14-6753 (FRONT OFFICE), 10K B&W COPIES. SHARP MX-M363U S/N 10001088, LOCATED IN SFFD PERSONNEL ROOM 14-5228 INCLUDES 6K B&W COPIES. SHARP MX-M363U S/N1001168 LOCATED IN SFFD ASU ROOM 14-5189 INCLUDES 6K B&W | ||||||||||||
| Place of Performance | SAN FRANCISCO, CALIFORNIA 941023661 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 146 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VARO COPIER SERVICE DE-OBLIGATION | ||||||||||||
| Place of Performance | INDIANAPOLIS, INDIANA 462041692 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 147 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HOAL COPIER LEASE ITSTAR | ||||||||||||
| Place of Performance | GRAND CANYON, ARIZONA 860230046 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 148 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $8,167.74 FROM ORDER DOLBNY14F00017. | ||||||||||||
| Place of Performance | NEW YORK, NEW YORK 100140001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 149 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SHARP COPIER | ||||||||||||
| Place of Performance | MONTVALE, NEW JERSEY 076450002 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 150 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FINAL_CLOSE_PROCESS PORTER BLDG- PD.OF PER: JAN 1 2014 TO OCT 31 2014 FLAT RATE FULL SERVICE MAINTENANCE CONTRACT. INCLUDES PARTS, PHOTOCONDUCTORS LABOR | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 151 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF SHARP COPIER LEASE FOR LTRO, ALASKA REGION, ANCHORAGE, ALASKA. | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995035947 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 152 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF 60 MONTH COPIER LEASE | ||||||||||||
| Place of Performance | WILLISTON, VERMONT 054957901 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 153 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ""IGF::OT::IGF"" MOD 3 ADD FUNDING FOR OPTION YEAR 2 - MAINTENANCE AGREEMENT FOR COPIERS - USFWS, NATIONAL WILDLIFE REFUGE SYSTEM, ALBUQUERQUE, NM | ||||||||||||
| Place of Performance | ALBUQUERQUE, NEW MEXICO 871021306 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 154 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FSC W074 LEASE-RENT OF OFFICE MACHINE DE-OBLIGATION AND CLOSE OUT. | ||||||||||||
| Place of Performance | SCHOFIELD BARRACKS, HAWAII 968575000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 155 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT | ||||||||||||
| Place of Performance | BALTIMORE, MARYLAND 212024022 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 156 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FSC W074 LEASE-RENT OF OFFICE MACHINE REVISE WAWF ACCEPTOR | ||||||||||||
| Place of Performance | SCHOFIELD BARRACKS, HAWAII 968575000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 157 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FSC W074 LEASE-RENT OF OFFICE MACHINE REVISE WAWF ACCEPTOR | ||||||||||||
| Place of Performance | SCHOFIELD BARRACKS, HAWAII 968575000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 158 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPIER LEASE | ||||||||||||
| Place of Performance | DES PLAINES, ILLINOIS 600181852 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 159 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FSC W074 LEASE-RENT OF OFFICE MACHINE CHANGE WAWF ACCEPTOR | ||||||||||||
| Place of Performance | SCHOFIELD BARRACKS, HAWAII 968575000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 160 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF REGIONAL OFFICE COPIER/PRINTER PREVENTATIVE MAINTENANCE OPTION PERIOD 4 ADDITIONAL PRINTING COSTS | ||||||||||||
| Place of Performance | SALT LAKE CITY, UTAH 841581900 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 161 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FSC W074 LEASE-RENT OF OFFICE MACHINE REVISE WAWF CLAUSE ACCEPTOR | ||||||||||||
| Place of Performance | SCHOFIELD BARRACKS, HAWAII 968575000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 162 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FSC W074 LEASE-RENT OF OFFICE MACHINE REVISE WAWF ACCEPTOR | ||||||||||||
| Place of Performance | SCHOFIELD BARRACKS, HAWAII 968575000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 163 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF 60 MONTH LEASE OF MFD FOR NORFOLK, VA LOCATION POC: DAVID MORESI (757)628-4534 | ||||||||||||
| Place of Performance | NORFOLK, VIRGINIA 235109103 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 164 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FSC W074 LEASE-RENT OF OFFICE MACHINE CHANGE ACCEPTOR IN WAWF CLAUSE | ||||||||||||
| Place of Performance | SCHOFIELD BARRACKS, HAWAII 968575000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 165 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MULTIFUNCTION COPIER PRINTER/COPIER AND MAINTENANCE | ||||||||||||
| Place of Performance | ALBUQUERQUE, NEW MEXICO 871092211 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 166 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FSC W074 LEASE-RENT OF OFFICE MACHINE CHANGE ACCEPTOR IN WAWF CLAUSE | ||||||||||||
| Place of Performance | SCHOFIELD BARRACKS, HAWAII 968575000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 167 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FSC W074 LEASE-RENT OF OFFICE MACHINE CHANGE WAWF ACCEPTOR | ||||||||||||
| Place of Performance | SCHOFIELD BARRACKS, HAWAII 968575000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 168 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FSC W074 LEASE-RENT OF OFFICE MACHINE DEOBLIGATE UNUSED FUNDS | ||||||||||||
| Place of Performance | SCHOFIELD BARRACKS, HAWAII 968575000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 169 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BPA CALL AT SFSU - CANCELLATION/CLOSEOUT | ||||||||||||
| Place of Performance | SANTA FE, NEW MEXICO 875053026 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 170 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF [14-008563] SHARP ELECTRONICS CORP:1106272 | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074951163 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 171 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 172 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF SHARP COPIER 48 MONTH LEASE FOR USDA'S OFFICE OF GENERAL COUNSEL (OGC), LOCATED AT OFFICE OF GENERAL COUNSEL OFFICE AT 1220 SW THIRD AVE., SUITE 310, PORTLAND, OREGON, 97201. POP: AUGUST 14,2014 - JULY 31, 2018. | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074951163 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 173 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SUPPORT AND MAINTENANCE FOR TWO (2) SHARP MX-3100N MFD COPIER/PRINTERS - THE PURPOSE OF MODIFICATION P00007 IS TO DEOBLIGATE REMAINING FUNDS FROM CLIN 40. | ||||||||||||
| Place of Performance | DENVER, COLORADO 802250165 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 174 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF COPIER MAINTENANCE | ||||||||||||
| Place of Performance | DALLAS, TEXAS 752474206 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | printing equipment | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 175 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FSC W074 LEASE-RENT OF OFFICE MACHINE | ||||||||||||
| Place of Performance | SCHOFIELD BARRACKS, HAWAII 968575006 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 176 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 177 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEOBLIGATION | ||||||||||||
| Place of Performance | SAN ANGELO, TEXAS 769060001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 178 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PHOTOCOPYING EQUIPMENT COMPONENTS | ||||||||||||
| Place of Performance | MONTVALE, NEW JERSEY 076451779 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 179 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF - COPIER MAINTENANCE | ||||||||||||
| Place of Performance | PHOENIX, ARIZONA 850122138 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 180 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF EXERCISE OPTION YEAR 3 ANNUAL SUBSCRIPTION SOFTWARE TO ALLOW NUTRITION/FOOD SERVICES TO INPUT ELECTRONIC PATIENT MEALS. CHANGED PO# | ||||||||||||
| Place of Performance | DECATUR, GEORGIA 300336137 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 181 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF X:NOGRN, SERVICE PRINTER SERVICE CONTRACT FOR KENNESAW MOUNTAIN BATTLEFIELD, EQUIPMENT COVERED: MX2615N, MX3115N, MX3110N(15084256). THIS MODIFICATION EXERCISES OPTION YEAR THREE (3). | ||||||||||||
| Place of Performance | KENNESAW, GEORGIA 301524855 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 182 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SHARP LEASE EXTENSION FOR LSCI ALLENWOOD LYCOMING UNIT. | ||||||||||||
| Place of Performance | ALLENWOOD, PENNSYLVANIA 178109159 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 183 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MODIFICATION TO DEOBLIGATE UNUSED FUNDS AND CLOSE CONTRACT. | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074302325 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 184 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF - COPIER MAINTENANCE | ||||||||||||
| Place of Performance | PHOENIX, ARIZONA 850122138 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 185 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | UP TO 48 MONTHS LEASE AND MAINTENANCE FOR DEVICES FOR AFRICOM IN GERMANY | ||||||||||||
| Place of Performance | GERMANY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 186 of 250
| Title | DELIVERY ORDER HSCEMD15F00141 (P00006) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of -$2.95 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF ESTABLISH COPIER MAINTENANCE AGREEMENTS FOR ATLANTA COPIERS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 187 of 250
| Title | DELIVERY ORDER INL11PD00299 (P00013) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of -$8,812.23 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | WYSO SHARP COPIER LEASE FY2011 IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | wyso sharp copier lease 2011 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 188 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NDARNG MFD LEASE, ONE MONTH POP | ||||||||||||
| Place of Performance | BISMARCK, NORTH DAKOTA 585065511 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 189 of 250
| Title | FSS GS25F0037M (PM0168) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 190 of 250
| Title | FSS GS25F0037M (PM0167) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 191 of 250
| Title | DELIVERY ORDER 140F0218F0033 (P00001) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of -$2,755.07 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ""IGF::OT::IGF"" MOD 1 CLOSE OUT - COPIER MAINTENANCE AGREEMENT - USFWS BUDGET&ADMINISTRATION, REGION 2 ALBUQUERQUE, NM | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 192 of 250
| Title | BPA CALL ING13PB00156 (P00009) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of -$295.78 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DEOBLIGATION OF EXCESS FUNDS | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 193 of 250
| Title | BPA CALL HSSCCG13J00064 (P00012) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $9,686.88 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF 60 MONTH COPIER LEASE | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 194 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SERVICE MAINTENANCE | ||||||||||||
| Place of Performance | CAMP PENDLETON, CALIFORNIA 920550002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 195 of 250
| Title | PURCHASE ORDER 70FBR419P00000036 (P00003) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $630 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADDITIONAL FUNDING NEEDED FOR CONTINUED COPIER SERVICE AT THE FLORENCE, SC BRANCH OFFICE AND THE NORTH CHARLESTON BRANCH OFFICE IN SUPPORT OF DR 4394-SC. MODIFICATION ALSO DONE TO EXTEND THE PERIOD OF PERFORMANCE TO 6-1-2019, AND TO CHANGE THE PROJECT OFFICER TO LEON MARMAREDES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | copiers | ||||||||||||
| Dates |
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| Values (USD) |
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Award 196 of 250
| Title | DELIVERY ORDER 127A8618F0005 (P00002) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of -$127.58 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MODIFICATION TO RECONCILE FINAL QUANTITIES RECEIVED AND ACCEPTED, FOR CLOSEOUT OF CONTRACT AND DEOBLIGATION OF REMAINING FUNDING ON THE SO SHARP COPIER COPIES, MAINTENANCE, SUPPLIES, LABOR | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 197 of 250
| Title | DELIVERY ORDER 15DDPX18F00000079 (P00004) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $175 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF - COPIER MAINTENANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 198 of 250
| Title | DELIVERY ORDER INF17PD00490 (P00002) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ""IGF::OT::IGF"" MOD 2 OPTION YEAR 2 - MAINTENANCE AGREEMENT FOR COPIERS - USFWS, NATIONAL WILDLIFE REFUGE SYSTEM, ALBUQUERQUE, NM | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 199 of 250
| Title | BPA CALL IND13PB00601 (P00008) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF AQD COPIER LEASE | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 200 of 250
| Title | DELIVERY ORDER 12568018F0003 (P00004) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COPIER MAINTENANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 201 of 250
| Title | DELIVERY ORDER 15DDPX18F00000079 (P00003) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $226 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF - COPIER MAINTENANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 202 of 250
| Title | PURCHASE ORDER TMSF15P0044 (6) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of -$1,400 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COPIER MACHINE RENTAL&MAINTENANCE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 203 of 250
| Title | BPA CALL INL12PB00134 (P00009) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of -$3,225.97 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | WY SHARP COPIER LEASES 2012 IGF::OT::IGF | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 204 of 250
| Title | PURCHASE ORDER HHSP233201400052P (1) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of -$1,223.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF E8614DM - NEW ORDER FOR SHARP ELECTRONICS MAINTENANCE AGREEMENT FOR EQUIPMENT NIH 6701 ROCKLEDGE DRIVE SUITE 1165 BETHESDA MD MODEL MXM950-SERIAL 90000846 (1/28/14 THRU 1/27/15) - 7 341 60 - PSC122836 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 205 of 250
| Title | BPA CALL HSSCCG13F00289 (P00011) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF 60 MONTH COPIER LEASE | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 206 of 250
| Title | BPA CALL HSSCCG13F00230 (P00011) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF 60 MONTH COPIER LEASE | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 207 of 250
| Title | BPA CALL HSSCCG13F00333 (P00010) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF 60 MONTH COPIER LEASE | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 208 of 250
| Title | BPA CALL HSSCCG13F00313 (P00013) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of -$71.71 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF 60 MONTH COPIER LEASE | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 209 of 250
| Title | BPA CALL HSSCCG13F00284 (P00010) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF 60 MONTH COPIER LEASE | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 210 of 250
| Title | BPA CALL HSSCCG13F00286 (P00012) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF 60 MONTH COPIER LEASE | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 211 of 250
| Title | BPA CALL HSSCCG13F00438 (P00014) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of -$333.52 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF 60 MONTH COPIER LEASE | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 212 of 250
| Title | PURCHASE ORDER 70FBR419P00000036 (P00002) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $420 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADDITIONAL FUNDING NEEDED FOR CONTINUED COPIER SERVICE AT FLORENCE, SC BRANCH OFFICE AND NORTH CHARLESTON BRANCH OFFICE IN SUPPORT OF DR 4394-SC. MODIFICATION ALSO DONE TO EXTEND THE PERIOD OF PERFORMANCE TO 2-28-2019. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | copiers | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 213 of 250
| Title | BPA CALL HSSCCG13F00455 (P00008) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF 60 MONTH COPIER LEASE | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 214 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | UP TO 11 MONTH ORDER FOR THE CONTINUATION OF SERVICES FOR MULTIFUNCTIONAL DEVICES | ||||||||||||
| Place of Performance | UNITED KINGDOM | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 215 of 250
| Title | DELIVERY ORDER HSHQEH10F00029 (P00009) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of -$3,665.75 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF XEROX COLOR COPIERS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 216 of 250
| Title | BPA CALL HSSCCG13F00331 (P00010) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF 60 MONTH COPIER LEASE | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 217 of 250
| Title | FSS GS25F0037M (PMA715) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 218 of 250
| Title | BPA CALL HSCEMD13F00066 (P00007) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF MFD (COPIER) LEASE AND MAINTENANCE AGREEMENT | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 219 of 250
| Title | BPA CALL HSCEMD13F00074 (P00008) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF MFD (COPIER) LEASE AND MAINTENANCE AGREEMENT | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 220 of 250
| Title | BPA CALL HSCEMD13F00069 (P00008) awarded to SHARP ELECTRONICS CORPORATION, was modified for the amount of $0 | ||||
|---|---|---|---|---|---|
| Vendor | Sharp Electronics Corporation DUNS: 001818012 | ||||
| Contracting Office |
| ||||
| Requesting Office |
|