Renew black & white aggregate maintenance plan for 216 savin copiers. Period of performance 10/1/2011 thru 11/18/2011. Previous P.O.# AG-3143-D-11-0073.

Ended Awarded Last action

Contract number
AG3143D120053
Awardee
Awarding agency
Obligated
$384,810

Award facts

Opportunity
Contract value 100% obligated
$384,810.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of Operations Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition · 2 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 3 $160,338
Other Administrative Action 2 $0
Funding Only Action 1 $160,338
Original award $64,135

About this award

This delivery order, awarded by the Department of Agriculture Office of Operations, is for the renewal of a black and white aggregate maintenance plan for 216 Savin copiers. Valued at $384,810.48, the firm fixed price contract calls for Ricoh Americas Corporation to provide maintenance services under the Office Imaging and Document Solution (FSS-36) multiple award schedule. No set-aside designation was used for this order placed against the GSA schedule, which supports the Department's document solutions needs across its facilities in Washington, D.C. through November 18, 2011. Ricoh will perform as the prime contractor, delivering copier maintenance to ensure the Department's imaging equipment operates as needed through the completion date of September 30, 2012.

Quick answers

Who was awarded contract AG3143D120053?

AG3143D120053 was awarded to Ricoh Americas Corporation by Office of the Chief Financial Officer (Department of Agriculture) on January 18, 2012.

How much is contract AG3143D120053 worth?

The government has obligated $384,810 on AG3143D120053.

Which agency awarded contract AG3143D120053?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3143D120053, with funding from Office of Operations (Department of Agriculture).

Is contract AG3143D120053 an order under another contract?

Yes. AG3143D120053 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG3143D120053 competed?

The extent of competition for AG3143D120053 was full and open competition. The government received 2 offers.

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