Establish new 60 month lease to purchase (ltop) for the following (15) ricoh copiers. Period of performance june 1, 2010 to september 30, 2010.

Ended Awarded Last action

Contract number
AG3142D100355
Awardee
Awarding agency
Obligated
$15,473

Award facts

Opportunity
Contract value 100% obligated
$15,472.80 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
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
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 2 -$20,853
Funding Only Action 1 $10,320
Original award $26,006

About this award

This delivery order establishes a 60-month lease-to-purchase agreement for 15 Ricoh copiers with the U.S. Department of Agriculture's Office of Operations. Valued at $15,472.80, the contract has a period of performance from June 1, 2010 to September 30, 2010. Ricoh USA Inc. will provide the copiers as the prime contractor under the firm-fixed-price contract. The award draws from Ricoh's GSA Schedule contract for The Office Imaging and Document Solution (FSS-36), a multiple award schedule that supports federal agencies' document management, printing, scanning, and communications needs. No small business set-aside designation was used for this procurement.

Quick answers

Who was awarded contract AG3142D100355?

AG3142D100355 was awarded to Ricoh USA Inc. by Office of the Chief Financial Officer (Department of Agriculture) on June 22, 2010.

How much is contract AG3142D100355 worth?

The government has obligated $15,473 on AG3142D100355.

Which agency awarded contract AG3142D100355?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D100355, with funding from Office of Operations (Department of Agriculture).

Is contract AG3142D100355 an order under another contract?

Yes. AG3142D100355 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG3142D100355 competed?

The extent of competition for AG3142D100355 was full and open competition. The government received 3 offers.

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