Provide copier programs and services
Ended Awarded Last action
- Contract number
- TFSW103423
- Awardee
-
Ricoh Americas Corporation UEI S33FXH3CVKJ5 Part of Ricoh Company,Ltd.
- Awarding agency
-
Bureau of the Fiscal Service
Department of the Treasury
- Obligated
- $8,168
Award facts
- Opportunity
-
- Q004864LOS Solicitation number
- Contract value 81% obligated
-
- $8,167.50 Current, with exercised options
- $10,023.75 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 Diego, CA 92111, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $8,168 |
About this award
The Defense Contract Audit Agency awarded Ricoh Americas Corporation a delivery order contract valued at up to $10,023.75 to provide copier programs and services in San Diego, California. As the prime contractor, Ricoh Americas Corporation will deliver copying solutions under an indefinite delivery/indefinite quantity vehicle without a set-aside designation. A subsidiary of Ricoh Company, Ltd., Ricoh Americas Corporation is a manufacturer and provider of printing and imaging solutions. This delivery order supports the Defense Contract Audit Agency's operations through copier services and maintenance at its San Diego location.
Quick answers
Who was awarded contract TFSW103423?
TFSW103423 was awarded to Ricoh Americas Corporation by Bureau of the Fiscal Service (Department of the Treasury) on December 1, 2006.
How much is contract TFSW103423 worth?
The government has obligated $8,168 on TFSW103423. Its potential value, with all options, is $10,024.
Which agency awarded contract TFSW103423?
Bureau of the Fiscal Service (Department of the Treasury) awarded TFSW103423, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract TFSW103423 an order under another contract?
Yes. TFSW103423 is a delivery order under GS00F0011M-BPA4520, a blanket purchase agreement.
Was contract TFSW103423 competed?
The government received 1 offer.
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