Vendor, Montvale, NJ, part of Sharp Corporation
Sharp Electronics Corp.
UEI JNKHJNPN7CD1, CAGE 0BDN7
16 awards and $22,112 obligated between January 4, 2024 and August 17, 2026, 31% under full and open competition, against 1.9 offers on average where reported.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Audio and Video Equipment ManufacturingNAICS 334310 | $17,040 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $9,531 |
| Other Business Service Centers (including Copy Shops)NAICS 561439 | $1,477 |
| Commercial Screen PrintingNAICS 323113 | $756 |
| ManufacturingNAICS 333315 | -$960 |
| Retail TradeNAICS 453210 | -$1,172 |
| Other Services (except Public Administration)NAICS 811212 | -$4,560 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Full and Open Competition | 5 |
| Not Competed | 2 |
| Not Competed Under SAP | 1 |
| Purchase Order | 10 |
| Delivery Order | 5 |
Hear when Sharp Electronics Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Sharp Electronics Corp.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling audio and video equipment manufacturing to Forest Service, by dollars.
| Wildlife Acoustics, Inc.Maynard, MA | $1,495,456 |
| Destination Media, IncorporatedDetroit, MI | $120,000 |
| Pacific West Sound Professional Audio & Design, Inc.Bakersfield, CA | $18,487 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75N90024P00682Purchase Order, September 26, 2024, Competed Under SAP, 2 offers | National Institutes of Health - CCNational Institutes of Health | Multimedia Sharp Electronics Corp:1106272 [24-011595]NAICS 334310, PSC 7520 | $17,040 |
| 127EAT24P0065Purchase Order, September 23, 2024, Not Competed, 1 offers | Usda-Fs, Csa Southwest 3Forest Service | There Are Five Invoices for the Descanso Ranger District Printer $9,454.03 and for the So, There Are Four Invoices Adding to $6,388.48. a ToNAICS 532420, PSC J074 | $15,843 |
| 2091JE26P00004Purchase Order, December 31, 2025, Competed Under SAP, 1 offers | US Mint San FranciscoUnited States Mint | Copier LeaseNAICS 532420, PSC W074 | $3,876 |
| 127EAT23P0064Purchase Order, April 25, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa Southwest 3Forest Service | Cleveland National Forest Copier Maintenance PlanNAICS 561439, PSC J074 | $1,477 |
| 15DDSF24P00000052Purchase Order, August 5, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: Sharp Business Systems/Sharp Mx-M363/Asu/Hr Requestor: David Michael Krauss Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/2NAICS 323113, PSC J074 | $948 |
| DEDT0003233Delivery Order, September 19, 2024, Full and Open Competition, 1 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Los Alamos Site Office Copier Lease for Los Alamos Field Office - Na-00-La.NAICS 333315, PSC W075 | $0 |
| HHSP233201200037APurchase Order, January 4, 2024, Competed Under SAP, 1 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Sharp Copiers Services Fy 2011NAICS 532420, PSC W074 | $0 |
| HSHQC510J00025Delivery Order, January 8, 2024, Full and Open Competition, 4 offers | FPS East CCG Div 4 Acq DivOffice of Procurement Operations | CloseoutNAICS 333315, PSC W074 | $0 |
| HSHQW910J00002Delivery Order, January 5, 2024, Full and Open Competition, 4 offers | FPS West CCGOffice of Procurement Operations | CloseoutNAICS 333315, PSC W074 | $0 |
| HSHQDC05D00004July 24, 2025, Full and Open Competition, 9 offers | Departmental Operations Acquisitions Division IOffice of Procurement Operations | Contract CloseoutNAICS 333315, PSC J074 | $0 |
| 15DDPX23F00000021Delivery Order, December 27, 2024, Full and Open Competition, 1 offers | Phoenix, Az Division OfficeDrug Enforcement Administration | Copier Maintenance for Everyday Use. Pop Date 10/1/2023-9/30/2024NAICS 333315, PSC J074 | -$143 |
| 15DDSF23P00000076Purchase Order, November 22, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Sharp Business Systems/Sharp Mx-M363/Asu/HrNAICS 323113, PSC J074 | -$192 |
| HHSF222200650035GDelivery Order, July 23, 2026, Non-Competitive Delivery Order, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Continuation of a 36-Month Ltop of a Sharp AR-450 Ups Digital Copier Contract Period 10 1 05 - 9 30 06NAICS 333315, PSC W074 | -$817 |
| 70FBR420P00000002Purchase Order, August 17, 2026, Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess FunNAICS 453210, PSC 7490 | -$1,172 |
| 140P5121P0053Purchase Order, January 11, 2024, Competed Under SAP, 1 offers | Ser East MaboNational Park Service | Modification No. 1 - This Modificiation Is Being Issued to Cancel This Purchase Order for Sharp Printer Service Contract for Nps, Kennesaw MNAICS 811212, PSC J074 | -$4,560 |
| SP700018P0008Purchase Order, August 7, 2024, Not Competed, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 5 Month Lease of Multi-Functional Devices and Associated Maintenance for MD & Va: Ulo ModNAICS 532420, PSC 3610 | -$10,187 |
- Places of performance
- CaliforniaNew JerseyMarylandColoradoIllinoisNew MexicoWashingtonSouth Carolina
- Product and service codes
- 7520 Office Devices and AccessoriesJ074 Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record EquipmentW074 Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record EquipmentW075 Lease or Rental of Equipment: Office Supplies and Devices7490 Miscellaneous Office Machines3610 Printing, Duplicating, and Bookbinding Equipment
- Transactions
- 21 across 16 awards