Provide copier programs and services
Ended Awarded Last action
- Contract number
- TFSW100222
- 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
- San Antonio, TX 78230, 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 a $2,454.24 delivery order contract to Ricoh Americas Corporation for copier programs and services. As the prime contractor, Ricoh Americas Corporation will provide copying equipment and support to the Defense Contract Audit Agency facility located in San Antonio, Texas. Ricoh Americas Corporation is a for-profit manufacturer and contractor headquartered in the United States and is a wholly owned subsidiary of Japanese company Ricoh Company, Ltd. The time-and-materials pricing type delivery order was awarded on December 1, 2006 and has a completion date of November 30, 2007. No set-aside designation was used for this procurement.
Quick answers
Who was awarded contract TFSW100222?
TFSW100222 was awarded to Ricoh Americas Corporation by Bureau of the Fiscal Service (Department of the Treasury) on December 1, 2006.
How much is contract TFSW100222 worth?
The government has obligated $409 on TFSW100222. Its current value, with exercised options, is $2,454.
Which agency awarded contract TFSW100222?
Bureau of the Fiscal Service (Department of the Treasury) awarded TFSW100222, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract TFSW100222 an order under another contract?
Yes. TFSW100222 is a delivery order under GS00F0011M-BPA4520, a blanket purchase agreement.
Was contract TFSW100222 competed?
The government received 1 offer.
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