Ricoh USA, INC. GSA-03F-0085U: maintenance monthly agreement for ricoh copier S/N C86116150 MPC3003G, includes labor, parts, staples, toner. Period of performance: 09/01/2017 to 08/31/2018.
Ended Awarded
- Contract number
- AG9AD6D170011
- Awardee
-
Ricoh USA Inc. UEI K8NNV2MH8AE6 Part of Ricoh Company,Ltd.
- Awarding agency
-
Pacific Southwest Research Station
Forest Research Service, Department of Agriculture
- Obligated
- $780
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $780.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- 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.
About this award
The Department of Agriculture Forest Service Pacific Southwest Research Station awarded a $780 firm fixed price delivery order against the GSA Schedule 36 - The Office Imaging and Document Solution contract to Ricoh USA, Inc. for maintenance and support of one Ricoh copier located in Malvern, Pennsylvania. The agreement covers labor, parts, staples, and toner for the period of September 1, 2017 through August 31, 2018. No set-aside designation was applied to this order for monthly maintenance of a single copier located at the Forest Service research facility. Ricoh USA, Inc. will perform the services as the prime contractor with support from its parent company, Ricoh Company, Ltd. This order provides continued copier functionality to aid the agency's forestry research efforts.
Quick answers
Who was awarded contract AG9AD6D170011?
AG9AD6D170011 was awarded to Ricoh USA Inc. by Pacific Southwest Research Station (Forest Research Service) on August 15, 2017.
How much is contract AG9AD6D170011 worth?
The government has obligated $780 on AG9AD6D170011.
Is contract AG9AD6D170011 an order under another contract?
Yes. AG9AD6D170011 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG9AD6D170011 competed?
The extent of competition for AG9AD6D170011 was full and open competition. The government received 3 offers.
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