Richo printer maintenance and software license renewal

Ended Awarded Last action

Contract number
70FBR520F00000058
Awardee
Awarding agency
Obligated
$80,864

Award facts

Opportunity
Contract value 100% obligated
$80,864.29 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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
Chicago, IL 60605, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 · The purpose of this unilateral modification is to DE-obligate excess funds in accordance with memorandum blanket DE-obligation of excess funds in preparation… -$12,541
Exercise an Option P00004 $18,681
Exercise an Option P00003 · 145Y richo printer maintenance and software license renewal option year 3 $18,681
Exercise an Option P00002 · Richo printer maintenance and software license renewal option year 2 $18,681
Exercise an Option P00001 $18,681
Original award $18,681

About this award

The Federal Emergency Management Agency issued a delivery order to Ricoh USA Inc. on July 24, 2020, with a ceiling value of $80,864.29 for Ricoh printer maintenance and software license renewal, under The Office Imaging and Document Solution GSA Schedule (FSS-36).

Place of performance is Chicago, IL 60605. The order's ultimate completion date is August 4, 2026. Pricing is firm fixed price. This delivery order represents a unilateral modification to de-obligate excess funds in preparation for financial system transition.

Quick answers

Who was awarded contract 70FBR520F00000058?

70FBR520F00000058 was awarded to Ricoh USA Inc. by FEMA Region 5 (Federal Emergency Management Agency) on July 24, 2020.

How much is contract 70FBR520F00000058 worth?

The government has obligated $80,864 on 70FBR520F00000058.

Which agency awarded contract 70FBR520F00000058?

FEMA Region 5 (Federal Emergency Management Agency) awarded 70FBR520F00000058, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FBR520F00000058 an order under another contract?

Yes. 70FBR520F00000058 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70FBR520F00000058 competed?

The extent of competition for 70FBR520F00000058 was full and open competition. The government received 1 offer.

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