Purchase printer including setup and delivery.

Ended Awarded Last action

Contract number
693JK420FQ10001
Awardee
Awarding agency
Obligated
$8,500

Award facts

Opportunity
Contract value 74% obligated
  • $8,500.00 Current, with exercised options
  • $11,479.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oklahoma City, OK 73169, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · The purpose of the modification is to cancel clin in its entirety. -$993
Exercise an Option P00001 · Exercise option year 1 for the annual maintenance of the printers. $993
Original award $8,500

About this award

This is a firm fixed-price delivery order awarded by the Immediate Office of the Secretary of Transportation to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The purpose of the modification is to cancel the original contract line item in its entirety. The contract, which has a ceiling value of $11,479.00 and a completion date of November 4, 2024, was originally awarded on December 11, 2019. This award is not associated with a set-aside designation. Ricoh USA Inc. is a major federal contractor that provides a wide range of document management solutions, imaging equipment, and related services to numerous government agencies through various contract vehicles, including the General Services Administration's Multiple Award Schedule (MAS) contract.

Quick answers

Who was awarded contract 693JK420FQ10001?

693JK420FQ10001 was awarded to Ricoh USA Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on December 11, 2019.

How much is contract 693JK420FQ10001 worth?

The government has obligated $8,500 on 693JK420FQ10001. Its potential value, with all options, is $11,479.

Is contract 693JK420FQ10001 an order under another contract?

Yes. 693JK420FQ10001 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 693JK420FQ10001 competed?

The extent of competition for 693JK420FQ10001 was full and open competition. The government received 3 offers.

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