Establish new 60 month lease for the following ricoh copiers. Period april 2009 thru september 30 2009.
Ended Awarded Last action
- Contract number
- AG3142D090251
- Awardee
-
Ricoh Americas Corporation UEI S33FXH3CVKJ5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $13,665
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $13,665.00 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
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- 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 | -$345 | |
| Original award | $14,010 |
About this award
This delivery order establishes a new 60-month lease for Ricoh copiers under the Office Imaging and Document Solution (FSS-36) GSA Schedule from April 2009 through September 2009, with a potential value of $13,665. Ricoh Americas Corporation will provide the copiers to the Department of Agriculture Office of Operations in Washington, D.C. under a firm fixed price contract. No set-aside designation was used for this order placed against the GSA Schedule, which serves as the larger vehicle for the agency's document imaging needs.
Quick answers
Who was awarded contract AG3142D090251?
AG3142D090251 was awarded to Ricoh Americas Corporation by Office of the Chief Financial Officer (Department of Agriculture) on March 30, 2009.
How much is contract AG3142D090251 worth?
The government has obligated $13,665 on AG3142D090251.
Which agency awarded contract AG3142D090251?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D090251, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D090251 an order under another contract?
Yes. AG3142D090251 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3142D090251 competed?
The extent of competition for AG3142D090251 was competitive delivery order. The government received 3 offers.
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