D-1 copier maint. SP
Ended Awarded Last action
- Contract number
- 70Z02420F13A00300
- Awardee
-
Ricoh USA Inc. UEI K8NNV2MH8AE6 Part of Ricoh Company,Ltd.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $1,676
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $1,676.02 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/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
- Boston, MA 02110, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$304 | |
| Funding Only Action | $500 | |
| Funding Only Action | $850 | |
| Funding Only Action | $162 | |
| Funding Only Action | $264 | |
| Original award | $204 |
About this award
The Department of Homeland Security United States Coast Guard awarded a Firm Fixed Price Delivery Order to Ricoh USA Inc., a foreign-owned, for-profit manufacturer of goods, with a potential value of $1,676.02. The contract is for the maintenance of D-1 copiers under The Office Imaging and Document Solution (FSS-36) federal supply schedule contract. The period of performance is from October 1, 2019 to May 7, 2021, and the place of performance is Boston, MA. Ricoh USA Inc. is a division of the Japanese company Ricoh Company, Ltd. and has provided a wide range of imaging equipment, software solutions, and related services to various federal agencies.
Quick answers
Who was awarded contract 70Z02420F13A00300?
70Z02420F13A00300 was awarded to Ricoh USA Inc. by Coast Guard (Department of Homeland Security) on October 1, 2019.
How much is contract 70Z02420F13A00300 worth?
The government has obligated $1,676 on 70Z02420F13A00300.
Is contract 70Z02420F13A00300 an order under another contract?
Yes. 70Z02420F13A00300 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 70Z02420F13A00300 competed?
The extent of competition for 70Z02420F13A00300 was full and open competition. The government received 1 offer.
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