Provide copier programs and services
Ended Awarded Last action
- Contract number
- TFSW100219
- Awardee
-
Ricoh Americas Corporation UEI S33FXH3CVKJ5 Part of Ricoh Company,Ltd.
- Awarding agency
-
Bureau of the Fiscal Service
Department of the Treasury
- Obligated
- $409
Award facts
- Contract value 17% obligated
- $2,454.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- PSC
- 5805 Telephone And Telegraph Equipment
- Set-aside
- No set-aside
- Competition
- 1 offer Negotiated Proposal / Quote
- Pricing
- Time and Materials
- Place of performance
- Arlington, TX 76006, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $409 | |
| Original award | $2,045 |
About this award
The Defense Contract Audit Agency awarded Ricoh Americas Corporation a $2,454.24 delivery order to provide copier programs and services with no set-aside designation. As the prime contractor, Ricoh Americas Corporation will deliver the requested copier solutions and support under the order. Ricoh is a manufacturer and provider of document management technologies headquartered in Tokyo, Japan. The Defense Contract Audit Agency utilizes Ricoh's products and services to support its auditing of U.S. defense contracts and contractors at its Arlington, Texas office.
Quick answers
Who was awarded contract TFSW100219?
TFSW100219 was awarded to Ricoh Americas Corporation by Bureau of the Fiscal Service (Department of the Treasury) on December 1, 2006.
How much is contract TFSW100219 worth?
The government has obligated $409 on TFSW100219. Its current value, with exercised options, is $2,454.
Which agency awarded contract TFSW100219?
Bureau of the Fiscal Service (Department of the Treasury) awarded TFSW100219, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract TFSW100219 an order under another contract?
Yes. TFSW100219 is a delivery order under GS00F0011M-BPA4520, a blanket purchase agreement.
Was contract TFSW100219 competed?
The government received 1 offer.
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