Lease (LTOP) renewal for the following savin copiers. Period 10-1-2006 thru 2-15-2007. Previous PO# AG-3142-D-06-0357.
Ended Awarded Last action
- Contract number
- AG3142D070311
- Awardee
-
Ricoh Americas Corporation UEI S33FXH3CVKJ5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $222,949
Award facts
- Contract value 100% obligated
- $222,948.72 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
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- 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 | -$2,355 | |
| Funding Only Action | $140,119 | |
| Original award | $85,185 |
About this award
The Department of Agriculture Office of Operations awarded a $222,948.72 firm fixed price delivery order to Ricoh Americas Corporation for the lease renewal of Savin copiers from October 1, 2006 through February 15, 2007. The award was issued under a previous blanket purchase agreement established by the agency. Ricoh Americas Corporation, operating out of Washington, D.C., will provide continued copier leasing services as the prime contractor. No set-aside designation was applied to this order to renew equipment leasing under the Office of Operations' existing copier services contract vehicle.
Quick answers
Who was awarded contract AG3142D070311?
AG3142D070311 was awarded to Ricoh Americas Corporation by Office of the Chief Financial Officer (Department of Agriculture) on March 23, 2007.
How much is contract AG3142D070311 worth?
The government has obligated $222,949 on AG3142D070311.
Which agency awarded contract AG3142D070311?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D070311, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D070311 an order under another contract?
Yes. AG3142D070311 is a delivery order under GS00F0011M, a federal supply schedule.
Was contract AG3142D070311 competed?
The government received 3 offers.
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