Delivery Order GS03F0085U-1331L519F13250005
Ended Awarded Last action
- Contract number
- 1331L519F13250005
- Awardee
-
Ricoh USA Inc. UEI K8NNV2MH8AE6 Part of Ricoh Company,Ltd.
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $37,120
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 49% obligated
-
- $37,120.00 Current, with exercised options
- $75,205.44 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Economic Development Administration Department of Commerce
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- 7435 Office Information System Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20230, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $36,120 | |
| Original award | $1,000 |
About this award
The Economic Development Administration issued a delivery order to Ricoh USA Inc. on October 15, 2018, for lease of Ricoh multifunctional printers and maintenance support, with a ceiling value of $75,205.44.
The order was issued under the General Services Administration's Office Imaging and Document Solution schedule (FSS-36). Place of performance is Washington, DC. The ultimate completion date is March 21, 2020. Pricing is firm fixed price.
Quick answers
Who was awarded contract 1331L519F13250005?
1331L519F13250005 was awarded to Ricoh USA Inc. by Office of the Secretary (Department of Commerce) on October 15, 2018.
How much is contract 1331L519F13250005 worth?
The government has obligated $37,120 on 1331L519F13250005. Its potential value, with all options, is $75,205.
Which agency awarded contract 1331L519F13250005?
Office of the Secretary (Department of Commerce) awarded 1331L519F13250005, with funding from Economic Development Administration (Department of Commerce).
Is contract 1331L519F13250005 an order under another contract?
Yes. 1331L519F13250005 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 1331L519F13250005 competed?
The extent of competition for 1331L519F13250005 was full and open competition. The government received 3 offers.
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