Renew aggreate maintenance & supply plan for 309 savin digital copiers for the period october 1, 2008 thru march 6, 2009. Pervious PO number: AG-3142-D-08-0285
Ended Awarded Last action
- Contract number
- AG3142D090134
- Awardee
-
Ricoh Americas Corporation UEI S33FXH3CVKJ5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $121,249
Award facts
- Contract value 100% obligated
- $121,249.27 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
- 334210 Telephone Apparatus Manufacturing
- Set-aside
- No set-aside
- Competition
- 3 offers Only One Source
- 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 | -$325 | |
| Funding Only Action | $69,281 | |
| Original award | $52,294 |
About this award
This delivery order renews an aggregate maintenance and supply plan for 309 Savin digital copiers for the Department of Agriculture Office of Operations in Washington, DC. Ricoh Americas Corporation will provide continued service and supplies under the $121,249.27 firm fixed price contract running from October 1, 2008 through March 6, 2009. As the incumbent contractor, Ricoh supports the agency's document production needs through servicing its existing fleet of Savin digital copiers over the 6-month period. No set-aside designation was applied to this order issued against the Department of Agriculture's enterprisewide copier services contract vehicle.
Quick answers
Who was awarded contract AG3142D090134?
AG3142D090134 was awarded to Ricoh Americas Corporation by Office of the Chief Financial Officer (Department of Agriculture) on December 19, 2008.
How much is contract AG3142D090134 worth?
The government has obligated $121,249 on AG3142D090134.
Which agency awarded contract AG3142D090134?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D090134, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D090134 an order under another contract?
Yes. AG3142D090134 is a delivery order under GS00F0011M, a federal supply schedule.
Was contract AG3142D090134 competed?
The government received 3 offers.
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