Renew maintenance for the following savin copiers. Period 10-1-2006 thru 2-15-2007. Previous PO -AG-3142-D-06-0630
Ended Awarded Last action
- Contract number
- AG3142D070205
- Awardee
-
Ricoh Americas Corporation UEI S33FXH3CVKJ5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $49,567
Award facts
- Contract value 100% obligated
- $49,567.20 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of Operations Department of Agriculture
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- Set-aside
- No set-aside
- Competition
- 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$8,506 | |
| Funding Only Action | $15,383 | |
| Funding Only Action | $16,142 | |
| Funding Only Action | $10,407 | |
| Original award | $16,142 |
About this award
This delivery order renews maintenance for Savin copiers under an indefinite delivery/indefinite quantity contract held by the Department of Agriculture Office of Operations. Ricoh Americas Corporation will provide maintenance services for an amount not to exceed $49,567.20 to support copier operations in Washington, D.C. through February 15, 2007. As the incumbent contractor, Ricoh will maintain equipment originally acquired under a predecessor order. No set-aside designation was applied to this award to renew maintenance from an established vendor, helping the Department of Agriculture Office of Operations continue document services at its headquarters location.
Quick answers
Who was awarded contract AG3142D070205?
AG3142D070205 was awarded to Ricoh Americas Corporation by Office of the Chief Financial Officer (Department of Agriculture) on January 31, 2007.
How much is contract AG3142D070205 worth?
The government has obligated $49,567 on AG3142D070205.
Which agency awarded contract AG3142D070205?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D070205, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D070205 an order under another contract?
Yes. AG3142D070205 is a delivery order under GS00F0011M, a federal supply schedule.
Was contract AG3142D070205 competed?
The government received 3 offers.
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