Establish new 60 month (LTOP) lease for the following ricoh copiers. Period OCT.1, 08 thru march 6, 09.

Ended Awarded Last action

Contract number
AG3142D090139
Awardee
Awarding agency
Obligated
$11,758

Award facts

Opportunity
Contract value 100% obligated
$11,757.78 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of Operations Department of Agriculture
Set-aside
No set-aside
Competition
Competitive Delivery Order · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 3 -$11,758
Funding Only Action 2 $13,401
Original award $10,115

About this award

This delivery order for $11,757.78 was awarded by the Department of Agriculture Office of Operations to Ricoh USA Inc. to establish a new 60-month lease for unspecified Ricoh copiers from October 1, 2008 through March 6, 2009. Ricoh USA Inc. is a division of Japanese company Ricoh Company, Ltd., registered as a foreign owned, for-profit manufacturer in SAM.gov. No set-aside designation was used for this order issued against Ricoh USA's General Services Administration Schedule contract for office imaging and document solutions. The order appears to continue Ricoh USA's support of document management and printing functions across the federal government, including the Departments of Agriculture, Defense, Energy, Health and Human Services, Homeland Security, Justice, Labor, State, Transportation, Treasury, and Veterans Affairs.

Quick answers

Who was awarded contract AG3142D090139?

AG3142D090139 was awarded to Ricoh USA Inc. by Office of the Chief Financial Officer (Department of Agriculture) on December 22, 2008.

How much is contract AG3142D090139 worth?

The government has obligated $11,758 on AG3142D090139.

Which agency awarded contract AG3142D090139?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D090139, with funding from Office of Operations (Department of Agriculture).

Is contract AG3142D090139 an order under another contract?

Yes. AG3142D090139 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG3142D090139 competed?

The extent of competition for AG3142D090139 was competitive delivery order. The government received 3 offers.

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