Copier leasing services

Ended Awarded Last action

Contract number
70FA4019F00000176
Awardee
Awarding agency
Obligated
$12,907

Award facts

Opportunity
Contract value 100% obligated
$12,906.86 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
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 P00004 · The purpose of this unilateral modification is to DE-obligate excess funds in accordance with memorandum blanket DE-obligation of excess funds in preparation… -$2,020
Other Administrative Action P00003 $1,485
Exercise an Option P00002 $3,360
Exercise an Option P00001 $3,360
Original award $6,721

About this award

The Federal Emergency Management Agency issued a delivery order to Ricoh USA Inc. on September 19, 2019, with a ceiling value of $12,906.86 for copier leasing services. The order, which reached ultimate completion on August 1, 2026, was issued under The Office Imaging and Document Solution GSA Schedule (FSS-36).

Place of performance is Washington, DC 20472. The order is priced firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract 70FA4019F00000176?

70FA4019F00000176 was awarded to Ricoh USA Inc. by FEMA Support Services Section (Federal Emergency Management Agency) on September 19, 2019.

How much is contract 70FA4019F00000176 worth?

The government has obligated $12,907 on 70FA4019F00000176.

Which agency awarded contract 70FA4019F00000176?

FEMA Support Services Section (Federal Emergency Management Agency) awarded 70FA4019F00000176, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FA4019F00000176 an order under another contract?

Yes. 70FA4019F00000176 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70FA4019F00000176 competed?

The extent of competition for 70FA4019F00000176 was full and open competition. The government received 1 offer.

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