Lease of ricoh pro C7200

Ended Awarded Last action

Contract number
1291S820F0012
Awardee
Awarding agency
Obligated
$89,924

Award facts

Opportunity
Contract value 100% obligated
$89,923.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
McClellan Park, CA 95652, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00002 · Ricoh pro C7200 lease and maintenance $42,589
Other Administrative Action P00001 · Lease of ricoh pro C7200 modification #1 is for admin purposes to correct the performance period. $0
Original award $47,335

About this award

This is a federal contract award from the U.S. General Services Administration (GSA) to Ricoh USA Inc. for the lease of Ricoh Pro C7200 copiers/printers. The contract has a ceiling value of $89,923.80 and is a delivery order under the GSA's The Office Imaging and Document Solution (FSS-36) schedule contract. The contract does not have a set-aside designation and is for a period ending on October 31, 2022. Ricoh USA Inc. is a subsidiary of the Japanese multinational Ricoh Company, Ltd. and specializes in providing imaging equipment, software, and related services to support document management and digital transformation across various federal agencies. While the award does not mention any subcontractors, Ricoh USA Inc. has served as both a prime contractor and subcontractor on numerous federal contracts, including with agencies such as the Department of Veterans Affairs, Department of Justice, and Department of Defense.

Quick answers

Who was awarded contract 1291S820F0012?

1291S820F0012 was awarded to Ricoh USA Inc. by Region 5 - Pacific Southwest Region (Forest Service) on November 25, 2019.

How much is contract 1291S820F0012 worth?

The government has obligated $89,924 on 1291S820F0012.

Is contract 1291S820F0012 an order under another contract?

Yes. 1291S820F0012 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 1291S820F0012 competed?

The extent of competition for 1291S820F0012 was full and open competition. The government received 2 offers.

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