Print plant color copier purchase & maintenance

Ended Awarded Last action

Contract number
FA703716F8003
Awardee
Awarding agency
Obligated
$95,879

Award facts

Opportunity
Contract value 100% obligated
$95,879.00 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
San Antonio, TX 78243, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00004 · Exercise option $0
Other Administrative Action P00003 · PDS validation error corrections $0
Other Administrative Action P00002 · Period of performance change for clin 0002 $0
Other Administrative Action P00001 · The purpose of this modification is to correct the line of accounting. $0
Original award $95,879

About this award

This federal contract award to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd., is for the purchase and maintenance of print plant color copiers. The $95,879.00 delivery order was issued by the U.S. Air Force's Air Combat Command and did not utilize a set-aside. Ricoh USA Inc. is the prime contractor for this contract, which falls under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Schedule. The contract provides color copier equipment and related maintenance services to support document management, printing, and communications functions at the Air Force facility in San Antonio, Texas. Ricoh Company, Ltd. and its U.S. subsidiary have secured numerous federal contract awards, primarily focused on providing imaging equipment, software, and document management solutions to civilian and defense agencies.

Quick answers

Who was awarded contract FA703716F8003?

FA703716F8003 was awarded to Ricoh USA Inc. by Air Combat Command (Air Force) on September 22, 2016.

How much is contract FA703716F8003 worth?

The government has obligated $95,879 on FA703716F8003.

Is contract FA703716F8003 an order under another contract?

Yes. FA703716F8003 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract FA703716F8003 competed?

The extent of competition for FA703716F8003 was full and open competition. The government received 3 offers.

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