Provide copier programs and services
Ended Awarded Last action
- Contract number
- TFSW100223
- Awardee
-
Ricoh Americas Corporation UEI S33FXH3CVKJ5 Part of Ricoh Company,Ltd.
- Awarding agency
-
Bureau of the Fiscal Service
Department of the Treasury
- Obligated
- $1,306
Award facts
- Contract value 100% obligated
- $1,305.84 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 78238, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $218 | |
| Original award | $1,088 |
About this award
The Defense Contract Audit Agency awarded a delivery order contract valued at approximately $1,306 to Ricoh Americas Corporation of San Antonio, Texas on December 1, 2006. The contract calls for Ricoh to provide copier programs and services to the agency through November 30, 2007. As the prime contractor, Ricoh Americas Corporation will deliver the requested products and services without a set-aside designation. Ricoh's parent company, Ricoh Company, Ltd., is headquartered in Japan. This delivery order was issued against an existing indefinite-delivery/indefinite-quantity vehicle and will support the Defense Contract Audit Agency's auditing and oversight responsibilities at various locations.
Quick answers
Who was awarded contract TFSW100223?
TFSW100223 was awarded to Ricoh Americas Corporation by Bureau of the Fiscal Service (Department of the Treasury) on December 1, 2006.
How much is contract TFSW100223 worth?
The government has obligated $1,306 on TFSW100223.
Which agency awarded contract TFSW100223?
Bureau of the Fiscal Service (Department of the Treasury) awarded TFSW100223, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract TFSW100223 an order under another contract?
Yes. TFSW100223 is a delivery order under GS00F0011M-BPA4520, a blanket purchase agreement.
Was contract TFSW100223 competed?
The government received 1 offer.
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