TSD FY16 nrcs-KS ricoh copier-printer

Ended Awarded

Contract number
AG3144D170093
Awardee
Awarding agency
Obligated
$5,356

Award facts

Opportunity
Contract value 100% obligated
$5,356.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Central Region National Resources Conservation Service, Department of Agriculture
NAICS code
333315 Photographic and Photocopying Equipment Manufacturing
PSC
7520 Office Devices And Accessories
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Garden City, KS 67846, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Agriculture National Resources Conservation Service (NRCS) awarded a $5,356.00 firm fixed price delivery order contract to Ricoh USA Inc., a foreign-owned, for-profit manufacturer, to provide RICOH brand copier-printer equipment and services. This delivery order was placed under The Office Imaging and Document Solution (FSS-36) schedule contract. The contract has a completion date of September 30, 2017 and does not use a set-aside designation. Ricoh USA Inc. is a division of the parent company Ricoh Company, Ltd. and has a history of providing a wide range of imaging equipment, software, and services to support document management functions across the federal government.

Quick answers

Who was awarded contract AG3144D170093?

AG3144D170093 was awarded to Ricoh USA Inc. by Office of Procurement and Property Management (Department of Agriculture) on February 21, 2017.

How much is contract AG3144D170093 worth?

The government has obligated $5,356 on AG3144D170093.

Which agency awarded contract AG3144D170093?

Office of Procurement and Property Management (Department of Agriculture) awarded AG3144D170093, with funding from Central Region (National Resources Conservation Service).

Is contract AG3144D170093 an order under another contract?

Yes. AG3144D170093 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG3144D170093 competed?

The extent of competition for AG3144D170093 was full and open competition. The government received 1 offer.

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