Contract DOCRA133C14NC0752
Sharp Electronics Corp · Department Of Commerce · July 14, 2014
Sharp Electronics Corp was awarded a federal contract by Department Of Commerce (National Oceanic And Atmospheric Administration) on July 14, 2014 for $7,000 of work in photographic and photocopying equipment manufacturing. Performance is in Oxon Hill, MD. This is a task or delivery order issued under parent IDIQ GS25F0037M. The contract has been modified 4 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 28, 2021.
Contract details
- PIID
- DOCRA133C14NC0752
- Parent IDIQ
- GS25F0037M
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 333315 · Photographic And Photocopying Equipment Manufacturing
- Product / service
- Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Place of performance
- Oxon Hill, MD
- First action
- July 14, 2014
- Latest action
- September 28, 2021
Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE LINE ITEM 1001, 2001, 3001 FROM CONTRACT ST133015CQ0053/1305M418FNAAJ0072 IN THE AMOUNT $2,161.13. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Modification timeline
-
September 28, 2021Mod P21001THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE LINE ITEM 1001, 2001, 3001 FROM CONTRACT ST133015CQ0053/1305M418FNAAJ0072 IN THE AMOUNT $2,161.13. ALL OTHER$-2.2K
-
June 12, 2017Mod 3IGF::OT::IGF NON-PERSONAL SERVICES COPIER MAINTENANCE$2.3K
-
May 23, 2016Mod 2IGF::OT::IGF - COPIER/PRINTER MAINTENANCE$2.3K
-
June 17, 2015Mod 1IGF::OT::IGF - COPIER/PRINTER MAINTENANCE$2.3K
-
July 14, 2014Base awardIGF::OT::IGF - COPIER/PRINTER MAINTENANCE$2.3K
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Top contractors in NAICS 333315
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Konica Minolta Business Solutions U.S.A, Inc. | 6,911 | $418.38M |
| 2 | Ricoh USA Inc | 4,656 | $334.82M |
| 3 | Sharp Electronics Corp | 6,957 | $271.82M |
| 4 | Canon U.S.A., Inc. | 5,852 | $137.03M |
| 5 | Lexmark International, Inc. | 1,988 | $132.29M |
| 6 | Ricoh Americas Corporation | 2,771 | $68.78M |
| 7 | Xerox Corporation | 1,952 | $67.53M |
| 8 | General Atomics | 2 | $37.08M |
| 9 | Xerox Corporation | 191 | $30.45M |
| 10 | Nms Imaging Inc | 22 | $29.88M |
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Frequently asked questions
What is contract DOCRA133C14NC0752?
Contract DOCRA133C14NC0752 is a federal contract awarded to Sharp Electronics Corp by Department Of Commerce on July 14, 2014 for $7,000 of work classified under PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING. It has been modified 4 times since the base award.
Who won contract DOCRA133C14NC0752?
Sharp Electronics Corp won contract DOCRA133C14NC0752 from Department Of Commerce.
How much is contract DOCRA133C14NC0752 worth?
Contract DOCRA133C14NC0752 has obligated $7,000 to date, with a total potential value of $9,000 if all options are exercised.