Renew color aggregate maintenance maintenance plan for the following (102) ricoh copiers. Period of performance 10-1-2012 thru 12-31-2012.

Ended Awarded Last action

Contract number
AG3143D130065
Awardee
Awarding agency
Obligated
$299,354

Award facts

Opportunity
Contract value 100% obligated
$299,354.00 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 4 -$27,214
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Funding Only Action 1 $244,926
Original award $81,642

About this award

This delivery order for $299,354 awarded by the Department of Agriculture Office of Operations to Ricoh USA Inc. is for the renewal of a color aggregate maintenance plan for 102 Ricoh copiers. The period of performance is October 1, 2012 through December 31, 2012. No set-aside was used for this order, which was issued against the firm-fixed price, Office Imaging and Document Solution (FSS-36) master contract vehicle held by Ricoh USA Inc. through the General Services Administration schedule program. The funding agency and place of performance are the Department of Agriculture Office of Operations in Washington, D.C. This order continues maintenance and support for Ricoh multi-function devices used across the agency.

Quick answers

Who was awarded contract AG3143D130065?

AG3143D130065 was awarded to Ricoh USA Inc. by Office of the Chief Financial Officer (Department of Agriculture) on March 26, 2013.

How much is contract AG3143D130065 worth?

The government has obligated $299,354 on AG3143D130065.

Which agency awarded contract AG3143D130065?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3143D130065, with funding from Office of Operations (Department of Agriculture).

Is contract AG3143D130065 an order under another contract?

Yes. AG3143D130065 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG3143D130065 competed?

The extent of competition for AG3143D130065 was full and open competition. The government received 2 offers.

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