36 month lease & maintenance for 36 ricoh multifunction copiers. The total for the 36 months is $373,801.68 and broken down as $124,600.56 annually, $31,150.14 quarterly and $10,383.38 monthly.…
Ended Awarded Last action
- Contract number
- 89303019FMA000194
- Awardee
-
Ricoh USA Inc. UEI K8NNV2MH8AE6 Part of Ricoh Company,Ltd.
- Awarding agency
-
Headquarters
Department of Energy
- Obligated
- $373,802
Award facts
- Contract value 86% obligated
- $436,101.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of Management Department of Energy
- NAICS code
- 333244 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20585, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $124,601 | |
| Funding Only Action | $31,150 | |
| Exercise an Option | $31,150 | |
| Funding Only Action | $31,150 | |
| Funding Only Action | $62,300 | |
| Funding Only Action | $31,150 | |
| Other Administrative Action | $0 | |
| Original award | $62,300 |
About this award
The Department of Energy awarded a 36-month lease and maintenance contract valued at $373,801.68 to Ricoh USA Inc., a subsidiary of the global technology company Ricoh Company, Ltd. The contract is for 36 Ricoh multifunction copiers, with an annual cost of $124,600.56, a quarterly cost of $31,150.14, and a monthly cost of $10,383.38. The period of performance is June 15, 2019, to June 14, 2022, and the copiers must be delivered within 30 days. The contract does not have a set-aside designation. This contract supports the document management, printing, and copying needs of the Department of Energy's operations in Washington, DC.
Description
36 month lease & maintenance for 36 ricoh multifunction copiers. The total for the 36 months is $373,801.68 and broken down as $124,600.56 annually, $31,150.14 quarterly and $10,383.38 monthly. Requisition 19MA000961 was submitted for two quarters in the total amount of $62,300.28. Period of performance is 06/15/2019-06/14/2022. Incorporate TCC DR2019321. Monthly billing is required. Copiers can not have WI-FI or bluetooth installed not any wireless internet capabilities. Delivery date 30 days after awarded. Planning purposes only the maintenance should start on the date of the last copier delivered on this order.
Quick answers
Who was awarded contract 89303019FMA000194?
89303019FMA000194 was awarded to Ricoh USA Inc. by Headquarters (Department of Energy) on May 28, 2019.
How much is contract 89303019FMA000194 worth?
The government has obligated $373,802 on 89303019FMA000194. Its current value, with exercised options, is $436,102.
Which agency awarded contract 89303019FMA000194?
Headquarters (Department of Energy) awarded 89303019FMA000194, with funding from Office of Management (Department of Energy).
Is contract 89303019FMA000194 an order under another contract?
Yes. 89303019FMA000194 is a BPA call under DEMA0011379, a blanket purchase agreement.
Was contract 89303019FMA000194 competed?
The extent of competition for 89303019FMA000194 was not competed under sap. The government received 1 offer.
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