Maintenance for the ricoh copier located at USDA forest service 1731 research park drive; davis, CA 95618; coverage from january 1, 2015 through december 31, 2015; (monthly, $153.85 times 12 each),…

Ended Awarded Last action

Contract number
AG9AD6D150002
Awardee
Awarding agency
Obligated
$2,782

Award facts

Opportunity
Contract value 100% obligated
$2,781.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Malvern, PA 19355, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience 1 -$1,785
Original award $4,566

About this award

This is a firm fixed-price delivery order awarded by the U.S. Department of Agriculture (USDA) Forest Service Pacific Southwest Research Station to Ricoh USA Inc. for maintenance services on a Ricoh MPC3001G copier located at the USDA Forest Service facility in Davis, CA. The contract has a ceiling value of $2,781.65 and covers the period from January 1, 2015 through December 31, 2015. This award was made under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule contract, and there was no set-aside designation used. Ricoh USA Inc. is a subsidiary of the Japanese multinational Ricoh Company, Ltd. and is registered as a foreign-owned, for-profit manufacturer in the U.S. government's System for Award Management.

Description

Maintenance for the ricoh copier located at USDA forest service 1731 research park drive; davis, CA 95618; coverage from january 1, 2015 through december 31, 2015; (monthly, $153.85 times 12 each), model#MPC3001G; serial#V9315701607

Quick answers

Who was awarded contract AG9AD6D150002?

AG9AD6D150002 was awarded to Ricoh USA Inc. by Pacific Southwest Research Station (Forest Research Service) on December 30, 2014.

How much is contract AG9AD6D150002 worth?

The government has obligated $2,782 on AG9AD6D150002.

Is contract AG9AD6D150002 an order under another contract?

Yes. AG9AD6D150002 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG9AD6D150002 competed?

The extent of competition for AG9AD6D150002 was full and open competition. The government received 3 offers.

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