FY20 SMA / rioch / copier lease for admin and medical

Ended Awarded Last action

Contract number
70Z02820FXX301100
Awardee
Awarding agency
Obligated
$3,740

Award facts

Opportunity
Contract value 100% obligated
$3,740.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32221, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00001 $2,805
Modification $935
Other Administrative Action P00001 · Deobligate excess funds of $0.80 and closeout. $1

About this award

This is a federal contract award to Ricoh USA Inc., a subsidiary of the Japanese technology company Ricoh Company, Ltd. The contract, valued at $3,740.00, is a Delivery Order under the GSA Multiple Award Schedule for The Office Imaging and Document Solution (FSS-36). The contract is for FY20 copier lease services for the administration and medical functions of the U.S. Coast Guard, a civilian federal agency. The contract does not have a set-aside designation. As a provider of a wide range of imaging equipment, software, and related services, Ricoh USA Inc. has secured numerous federal contracts across civilian agencies such as the Departments of Veterans Affairs, Justice, Homeland Security, Treasury, Energy, and Defense. The company serves as both a prime contractor and subcontractor, leveraging its position on the GSA Multiple Award Schedule to deliver document management, printing, scanning, and communications solutions to support government operations.

Quick answers

Who was awarded contract 70Z02820FXX301100?

70Z02820FXX301100 was awarded to Ricoh USA Inc. by Coast Guard (Department of Homeland Security) on October 1, 2019.

How much is contract 70Z02820FXX301100 worth?

The government has obligated $3,740 on 70Z02820FXX301100.

Is contract 70Z02820FXX301100 an order under another contract?

Yes. 70Z02820FXX301100 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70Z02820FXX301100 competed?

The extent of competition for 70Z02820FXX301100 was full and open competition. The government received 1 offer.

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