This award is for the purchase of black ricoh pro INK cartridges and absorbent sponges for model VC40000 printers at national distribution center. Deliveries will be made on four occasions between the…
Active Awarded Last action
- Contract number
- 2043FY26F00044
- Awardee
-
Ricoh USA Inc. UEI K8NNV2MH8AE6 Part of Ricoh Company,Ltd.
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $97,402
Award facts
- Contract value 47% obligated
-
- $97,402.00 Current, with exercised options
- $206,968.00 Potential, with all options
- Completion date 40% complete
- Current and potential, with all options
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- 7540 Standard Forms
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bloomington, IL, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $53,962 | |
| Original award | $43,440 |
About this award
The Internal Revenue Service awarded Ricoh USA Inc. a delivery order valued at $206,968.00 for the purchase of black Ricoh Pro ink cartridges and absorbent sponges for Model VC40000 printers at the National Distribution Center in Bloomington, Illinois. This firm fixed-price contract, awarded on March 16, 2026, requires four scheduled deliveries through September 15, 2027, with Modification P00001 fully funding the second delivery. The award carries no set-aside designation, reflecting open competitive procurement. This delivery order is issued under Ricoh USA Inc.'s General Services Administration Multiple Award Schedule contract (GS-03F-0085U), which serves as the parent contracting vehicle enabling streamlined federal procurement of imaging equipment and supplies across civilian and defense agencies.
Ricoh USA Inc., a subsidiary of Japanese multinational Ricoh Company, Ltd., is an established federal contractor specializing in document management solutions, imaging equipment, and printer supplies. The company maintains an extensive federal contracting presence spanning the Internal Revenue Service, Department of Veterans Affairs, Department of Justice, Department of the Treasury, and numerous other civilian and defense agencies. This consumables supply contract aligns with the IRS's operational requirements for maintaining production printing infrastructure at its national distribution facilities and represents a continuation of Ricoh's role as a primary vendor for imaging and printing supplies across federal government operations.
Description
This award is for the purchase of black ricoh pro INK cartridges and absorbent sponges for model VC40000 printers at national distribution center. Deliveries will be made on four occasions between the period of performance of 03/16/2026 through 09/1
Quick answers
Who was awarded contract 2043FY26F00044?
2043FY26F00044 was awarded to Ricoh USA Inc. by Internal Revenue Service (Department of the Treasury) on March 16, 2026.
How much is contract 2043FY26F00044 worth?
The government has obligated $97,402 on 2043FY26F00044. Its potential value, with all options, is $206,968.
Is contract 2043FY26F00044 an order under another contract?
Yes. 2043FY26F00044 is a delivery order under GS03F0085U, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 2043FY26F00044 competed?
The extent of competition for 2043FY26F00044 was full and open competition. The government received 1 offer.
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