Copier maintenance for AMK print shop.

Ended Awarded Last action

Contract number
6973GH18F01380
Awardee
Awarding agency
Obligated
$127,752

Award facts

Opportunity
Contract value 90% obligated
  • $127,752.44 Current, with exercised options
  • $141,185.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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
Funding Only Action P00004 -$13,433
Exercise an Option P00003 $41,495
Funding Only Action P00002 $9,000
Funding Only Action P00001 $7,000
Original award $83,690

About this award

This is a firm fixed-price delivery order awarded by the Department of Transportation Federal Aviation Administration Headquarters to Ricoh USA Inc. for copier maintenance services for the AMK Print Shop in Oklahoma City, OK. The contract has a potential value of $141,185.00 and was awarded under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule. Ricoh USA Inc. is a global technology company and manufacturer of goods that has performed as both a prime and subcontractor on federal contracts, including with the Departments of Energy, Justice, and Treasury. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 6973GH18F01380?

6973GH18F01380 was awarded to Ricoh USA Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on May 16, 2018.

How much is contract 6973GH18F01380 worth?

The government has obligated $127,752 on 6973GH18F01380. Its potential value, with all options, is $141,185.

Which agency awarded contract 6973GH18F01380?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH18F01380, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH18F01380 an order under another contract?

Yes. 6973GH18F01380 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 6973GH18F01380 competed?

The extent of competition for 6973GH18F01380 was full and open competition. The government received 1 offer.

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