Renew aggregate maintenance supply plan for 309 savin copiers.period 10-1-2006 thru 2-15-2007.previous PO AG-3142-D-06-0427
Ended Awarded Last action
- Contract number
- AG3142D070233
- Awardee
-
Ricoh Americas Corporation UEI S33FXH3CVKJ5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $121,500
Award facts
- Contract value 100% obligated
- $121,500.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- 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 | -$48 | |
| Funding Only Action | $45,955 | |
| Funding Only Action | $29,638 | |
| Original award | $45,955 |
About this award
This delivery order, awarded by the Department of Agriculture Office of Operations, is for the renewal of an aggregate maintenance supply plan for 309 Savin copiers. The potential value of the contract is one hundred twenty-one thousand five hundred dollars ($121,500). Ricoh Americas Corporation will provide maintenance and supplies for the copiers under a firm fixed price contract that runs from October 1, 2006 through February 15, 2007. No set-aside designation was used for this award placed against an existing blanket purchase agreement held by Ricoh Americas. The Department of Agriculture Office of Operations manages administrative functions and programs to support the mission of the larger Department of Agriculture agency.
Quick answers
Who was awarded contract AG3142D070233?
AG3142D070233 was awarded to Ricoh Americas Corporation by Office of the Chief Financial Officer (Department of Agriculture) on February 21, 2007.
How much is contract AG3142D070233 worth?
The government has obligated $121,500 on AG3142D070233.
Which agency awarded contract AG3142D070233?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D070233, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D070233 an order under another contract?
Yes. AG3142D070233 is a delivery order under GS00F0011M, a federal supply schedule.
Was contract AG3142D070233 competed?
The government received 3 offers.
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