L120041 - ricoh MP2852 multi-functional copier.
Ended Awarded Last action
- Contract number
- AG7245D120139
- Awardee
-
Ricoh USA Inc. UEI K8NNV2MH8AE6
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $6,175
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $6,175.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Caldwell, NJ 07006, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$24 | |
| Funding Only Action | $400 | |
| Original award | $5,799 |
About this award
This federal contract award was issued by the Office of the Chief Financial Officer, a civilian agency, to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The $6,175.02 firm fixed-price delivery order is for the procurement of a Ricoh MP2852 multi-functional copier, and was placed under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract vehicle. The contract does not have a set-aside designation. Ricoh USA Inc. is a manufacturer of imaging equipment, software solutions, and related services, and has secured numerous federal contracts with various civilian and defense agencies to provide document management and workplace technology solutions.
Quick answers
Who was awarded contract AG7245D120139?
AG7245D120139 was awarded to Ricoh USA Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 25, 2012.
How much is contract AG7245D120139 worth?
The government has obligated $6,175 on AG7245D120139.
Is contract AG7245D120139 an order under another contract?
Yes. AG7245D120139 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG7245D120139 competed?
The extent of competition for AG7245D120139 was full and open competition. The government received 1 offer.
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