Establish NEW60 month lease to purchase (LTOP) for (4) savin copiers. Establish new 60 month lease for globalscan server software. Period june 07 thru sept. 07
Ended Awarded Last action
- Contract number
- AG3142D070465
- Awardee
-
Ricoh Americas Corporation UEI S33FXH3CVKJ5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $7,509
Award facts
- Contract value 100% obligated
- $7,509.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Operations Department of Agriculture
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 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 | -$2,503 | |
| Other Administrative Action | $0 | |
| Original award | $10,012 |
About this award
This firm fixed price delivery order establishes a new 60 month lease-to-purchase agreement for four Savin copiers from Ricoh Americas Corporation, along with a 60 month lease for Globalscan server software. The $7,509 potential value will be used by the Department of Agriculture Office of Operations in Washington, D.C. to support imaging and document management needs over the lease period through September 2009. Ricoh Americas Corporation, a for-profit manufacturer and contractor, will provide the copiers and software as the prime vendor. No set-aside designation was applied to this award made under the GSA Schedule.
Quick answers
Who was awarded contract AG3142D070465?
AG3142D070465 was awarded to Ricoh Americas Corporation by Office of the Chief Financial Officer (Department of Agriculture) on June 20, 2007.
How much is contract AG3142D070465 worth?
The government has obligated $7,509 on AG3142D070465.
Which agency awarded contract AG3142D070465?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D070465, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D070465 an order under another contract?
Yes. AG3142D070465 is a delivery order under GS00F0011M, a federal supply schedule.
Was contract AG3142D070465 competed?
The extent of competition for AG3142D070465 was competitive delivery order. The government received 3 offers.
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