Up to 60 month lease of multifunctional devices with associated maintenance

Ended Awarded Jan 1, 2017 Last action Feb 10, 2023

Master GSA Schedule The Office Imaging and Document Solution (FSS-36)
Federal Supply Schedule GS03F0085U
Blanket Purchase Agreement GS03F0085U-GS31Q16BUA0015
BPA Call This award

Contract number: SP700017F0024
Awardee: Ricoh USA Inc. UEI K8NNV2MH8AE6 Part of Ricoh Company,Ltd.
Awarding agency: Document Services Defense Logistics Agency, Department of Defense
Obligated: $215,926

Award facts

Contract value 100% obligated: $215,926.04 Current and potential, with all options
Completion date 100% complete: Dec 31, 2021 Current and potential, with all options
NAICS code: 333315 Photographic and Photocopying Equipment Manufacturing
PSC: 3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside: No set-aside
Competition: Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Air Force Academy, CO 80840, USA

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Funding Only Action P00017 · Dobligate excess funds	-$4,857	Feb 10, 2023
Funding Only Action P00016	$11,039	Nov 4, 2021
Exercise an Option P00015	$0	Sep 20, 2021
Funding Only Action P00014	$44,157	Oct 8, 2020
Exercise an Option P00013	$0	Aug 8, 2020
Funding Only Action P00012	$943	Mar 11, 2020
Other Administrative Action P00011	$0	Mar 4, 2020
Exercise an Option P00010	$1,887	Jan 31, 2020
Funding Only Action P00009	$41,327	Oct 16, 2019
Exercise an Option P00008	$0	Aug 6, 2019
Funding Only Action P00007	$44,157	Oct 5, 2018
Exercise an Option P00006	$0	Aug 9, 2018
Funding Only Action P00005	$44,157	Oct 4, 2017
Exercise an Option P00004	$0	Aug 10, 2017
Other Administrative Action P00003	$0	Jan 9, 2017
Other Administrative Action P00002	$0	Dec 19, 2016
Terminate for Convenience P00001	-$38,354	Dec 8, 2016
Original award	$71,472	Nov 30, 2016

Show all 18

About this award

Written by GovTribe AI · Apr 2, 2025

This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the United States Air Force Academy (USAFA) to Ricoh USA Inc. for the lease of up to 60 months of multi-function devices (MFDs) with associated maintenance. The contract has a ceiling value of $215,926.04 and does not have a set-aside designation. The contract is a call against the parent General Services Administration (GSA) Multiple Award Schedule 36 vehicle, "The Office Imaging and Document Solution". As a subsidiary of the Japanese multinational Ricoh Company, Ltd., Ricoh USA Inc. is a foreign-owned, for-profit manufacturer that specializes in providing workplace solutions and digital transformation services to federal agencies. This contract supports the document management, printing, scanning, and communications needs of the USAFA.

Quick answers

Who was awarded contract SP700017F0024?

SP700017F0024 was awarded to Ricoh USA Inc. by Document Services (Defense Logistics Agency) on January 1, 2017.

How much is contract SP700017F0024 worth?

The government has obligated $215,926 on SP700017F0024.

Is contract SP700017F0024 an order under another contract?

Yes. SP700017F0024 is a BPA call under GS03F0085U-GS31Q16BUA0015, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract SP700017F0024 competed?

The extent of competition for SP700017F0024 was full and open competition. The government received 4 offers.

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