1 ricoh B/W COPIER1 ricoh color copierw/service agreement(see attached)
Ended Awarded Last action
- Contract number
- AG3142D090371
- Awardee
-
Ricoh Americas Corporation UEI S33FXH3CVKJ5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $31,688
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $31,688.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- National Appeals Division Department of Agriculture
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- 9999 Miscellaneous Items
- Set-aside
- No set-aside
- Competition
- 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $31,688 |
About this award
The Department of Agriculture's National Appeals Division awarded a $31,688 firm fixed price delivery order contract to Ricoh Americas Corporation for the provision of one black and white copier and one color copier with a service agreement. The award was made using the Office Imaging and Document Solution GSA Schedule 36 vehicle, with performance to take place in Washington, D.C. No set-aside designation was applied to this order for Ricoh, a for-profit manufacturer, to supply copier equipment and support to the National Appeals Division as it carries out its work overseeing appeals of adverse decisions for the Department of Agriculture.
Quick answers
Who was awarded contract AG3142D090371?
AG3142D090371 was awarded to Ricoh Americas Corporation by Office of the Chief Financial Officer (Department of Agriculture) on June 18, 2009.
How much is contract AG3142D090371 worth?
The government has obligated $31,688 on AG3142D090371.
Which agency awarded contract AG3142D090371?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D090371, with funding from National Appeals Division (Department of Agriculture).
Is contract AG3142D090371 an order under another contract?
Yes. AG3142D090371 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3142D090371 competed?
The government received 3 offers.
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