Ricoh PO #AG-3142-D-14-0133 establish a buy-out to keep for 40-ricoh MPC4503G copiers

Ended Awarded Last action

Contract number
12314420F0051
Awardee
Awarding agency
Obligated
$38,567

Award facts

Opportunity
Contract value 100% obligated
$38,567.20 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
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Modification of buyout to open market purchase $0
Original award $38,567

About this award

This is a delivery order awarded by the Office of Operations, a civilian agency within the U.S. government, to Ricoh USA Inc. The order is for the establishment of a buy-out for 40 Ricoh MPC4503G copiers under the GSA Schedule contract for The Office Imaging and Document Solution (FSS-36). The contract has a firm fixed price of $38,567.20 and does not utilize any set-aside designation. Ricoh USA Inc., a division of the Japanese company Ricoh Company, Ltd., is a global technology company that provides imaging equipment, software, and related services to various federal agencies. The contract delivery is scheduled for completion by January 2, 2020.

Quick answers

Who was awarded contract 12314420F0051?

12314420F0051 was awarded to Ricoh USA Inc. by Office of Procurement and Property Management (Department of Agriculture) on November 5, 2019.

How much is contract 12314420F0051 worth?

The government has obligated $38,567 on 12314420F0051.

Which agency awarded contract 12314420F0051?

Office of Procurement and Property Management (Department of Agriculture) awarded 12314420F0051, with funding from Office of Operations (Department of Agriculture).

Is contract 12314420F0051 an order under another contract?

Yes. 12314420F0051 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 12314420F0051 competed?

The extent of competition for 12314420F0051 was full and open competition. The government received 1 offer.

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