Copier leasing services
Ended Awarded Last action
- Contract number
- 70FA4019F00000009
- Awardee
-
Ricoh USA Inc. UEI K8NNV2MH8AE6
- Awarding agency
-
FEMA Support Services Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $134,593
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $134,593.20 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Federal Emergency Management Agency Department of Homeland Security
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20472, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$228 | |
| Funding Only Action | $2,364 | |
| Other Administrative Action | $4,273 | |
| Exercise an Option | $25,637 | |
| Funding Only Action | $20,162 | |
| Funding Only Action | $1,475 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $4,000 | |
| Exercise an Option | $25,637 | |
| Exercise an Option | $25,637 | |
| Original award | $25,637 |
Show all 11
About this award
The Federal Emergency Management Agency issued a delivery order to Ricoh USA Inc. on December 7, 2018, with a ceiling value of $134,593.20 for copier leasing services, with ultimate completion on August 18, 2026.
The order was issued under The Office Imaging and Document Solution GSA Schedule (FSS-36). Place of performance is Washington, DC 20472. Pricing is firm fixed price. The award reflects a unilateral modification to de-obligate excess funds in preparation for financial system transition.
Quick answers
Who was awarded contract 70FA4019F00000009?
70FA4019F00000009 was awarded to Ricoh USA Inc. by FEMA Support Services Section (Federal Emergency Management Agency) on December 7, 2018.
How much is contract 70FA4019F00000009 worth?
The government has obligated $134,593 on 70FA4019F00000009.
Which agency awarded contract 70FA4019F00000009?
FEMA Support Services Section (Federal Emergency Management Agency) awarded 70FA4019F00000009, with funding from Federal Emergency Management Agency (Department of Homeland Security).
Is contract 70FA4019F00000009 an order under another contract?
Yes. 70FA4019F00000009 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 70FA4019F00000009 competed?
The extent of competition for 70FA4019F00000009 was full and open competition. The government received 1 offer.
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