Renewal aggregate maintenance plan for 309 savin digital copiers.period 10-1-07 thru 11-16-07PREVIOUS PO- AG-3142-d-07-0233
Ended Awarded Last action
- Contract number
- AG3142D080285
- Awardee
-
Ricoh Americas Corporation UEI S33FXH3CVKJ5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $120,919
Award facts
- Contract value 100% obligated
- $120,919.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of Operations Department of Agriculture
- NAICS code
- Not on record
- 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 | -$629 | |
| Original award | $121,548 |
About this award
The Department of Agriculture Office of Operations awarded a $120,919.33 firm fixed price delivery order to Ricoh Americas Corporation for renewal of an aggregate maintenance plan for 309 Savin digital copiers. The contract period is from October 1, 2007 through November 16, 2007, renewing a previous blanket purchase agreement. Performance will occur in Washington, D.C. at the agency's headquarters. No set-aside designation was applied to this contract action. Ricoh Americas Corporation will serve as the prime contractor to provide ongoing maintenance and support for the Department's existing fleet of Savin digital copiers through the term of the delivery order.
Quick answers
Who was awarded contract AG3142D080285?
AG3142D080285 was awarded to Ricoh Americas Corporation by Office of the Chief Financial Officer (Department of Agriculture) on March 6, 2008.
How much is contract AG3142D080285 worth?
The government has obligated $120,919 on AG3142D080285.
Which agency awarded contract AG3142D080285?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D080285, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D080285 an order under another contract?
Yes. AG3142D080285 is a delivery order under GS00F0011M, a federal supply schedule.
Was contract AG3142D080285 competed?
The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award