Richo aficio copier/scanner service contract for MPC5501G
Ended Awarded
- Contract number
- AG0120D150024
- Awardee
-
Ricoh USA Inc. UEI K8NNV2MH8AE6 Part of Ricoh Company,Ltd.
- Awarding agency
-
Region 10 - Alaska Region
Forest Service, Department of Agriculture
- Obligated
- $3,383
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $3,382.96 Current and potential, with all options
- Completion date 100% complete
- Current and 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
- Juneau, AK, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for a Ricoh Aficio Copier/Scanner Service Contract for the U.S. Department of Agriculture (USDA) Region 10 - Alaska Region. The contract was awarded to Ricoh USA Inc., a subsidiary of the Japanese multinational company Ricoh Company, Ltd. The contract has a ceiling value of $3,382.96 and is a Firm Fixed Price Delivery Order under Ricoh's Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract with the General Services Administration (GSA). The contract does not have a set-aside designation and was awarded on August 28, 2015, with a period of performance ending on July 31, 2016. Ricoh USA Inc. provides a wide range of office imaging equipment, software, and related services to support document management, printing, scanning, copying, and communications functions across various federal agencies.
Quick answers
Who was awarded contract AG0120D150024?
AG0120D150024 was awarded to Ricoh USA Inc. by Region 10 - Alaska Region (Forest Service) on August 28, 2015.
How much is contract AG0120D150024 worth?
The government has obligated $3,383 on AG0120D150024.
Is contract AG0120D150024 an order under another contract?
Yes. AG0120D150024 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG0120D150024 competed?
The extent of competition for AG0120D150024 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award