Renewal of ricoh service agreement for maintenance of ricoh copiers in regional offices and park center. Period of performance is from 10/1/2011 to 9/30/2012. See previous contract - AG-3142-D-11-0113

Ended Awarded

Contract number
AG3143D120078
Awardee
Awarding agency
Obligated
$11,334

Award facts

Opportunity
Contract value 100% obligated
$11,333.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
National Appeals Division Department of Agriculture
NAICS code
333315 Photographic and Photocopying Equipment Manufacturing
PSC
W036 Lease Or Rental Of Equipment- Special Industry Machinery
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

About this award

This renewal contract awards Ricoh Americas Corporation $11,333.76 to provide maintenance services for Ricoh copiers in the regional offices and park center of the United States Department of Agriculture National Appeals Division. Ricoh will service the copiers under the terms of the Office Imaging and Document Solution Government-Wide Acquisition Contract, a multiple award schedule held by Ricoh and administered by the General Services Administration. The firm fixed price contract runs from October 1, 2011 through September 30, 2012 and has no set-aside designation. Ricoh Americas Corporation is a subsidiary of Ricoh Company Ltd. and will perform as the prime contractor, servicing copiers to support the operations of the USDA National Appeals Division across its facilities.

Quick answers

Who was awarded contract AG3143D120078?

AG3143D120078 was awarded to Ricoh Americas Corporation by Office of the Chief Financial Officer (Department of Agriculture) on March 27, 2012.

How much is contract AG3143D120078 worth?

The government has obligated $11,334 on AG3143D120078.

Which agency awarded contract AG3143D120078?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3143D120078, with funding from National Appeals Division (Department of Agriculture).

Is contract AG3143D120078 an order under another contract?

Yes. AG3143D120078 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG3143D120078 competed?

The extent of competition for AG3143D120078 was full and open competition. The government received 1 offer.

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