Requisition 20MA001435 was issued for annual ricoh software enterprise support for the autostore/nuance system for the firm-fixed price amount of $64,754.00. Period of performance 6/30/2020 -…

Ended Awarded

Contract number
89303020FMA000323
Awardee
Awarding agency
Obligated
$64,754

Award facts

Contract value 100% obligated
$64,754.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Management Department of Energy
NAICS code
333244 Printing Machinery and Equipment Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
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.

Description

Requisition 20MA001435 was issued for annual ricoh software enterprise support for the autostore/nuance system for the firm-fixed price amount of $64,754.00. Period of performance 6/30/2020 - 6/29/2021.

Quick answers

Who was awarded contract 89303020FMA000323?

89303020FMA000323 was awarded to Ricoh USA Inc. by Headquarters (Department of Energy) on August 31, 2020.

How much is contract 89303020FMA000323 worth?

The government has obligated $64,754 on 89303020FMA000323.

Which agency awarded contract 89303020FMA000323?

Headquarters (Department of Energy) awarded 89303020FMA000323, with funding from Office of Management (Department of Energy).

Is contract 89303020FMA000323 an order under another contract?

Yes. 89303020FMA000323 is a BPA call under DEMA0011379, a blanket purchase agreement.

Was contract 89303020FMA000323 competed?

The extent of competition for 89303020FMA000323 was not competed under sap. The government received 1 offer.

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