This contract provides ricoh C7110SX copier maintenance for serial number C85116156.

Ended Awarded Last action

Contract number
FA703718F1012
Awardee
Awarding agency
Obligated
$87,234

Award facts

Opportunity
Contract value 100% obligated
$87,234.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Air Education and Training Command Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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 P00005 $2,814
Exercise an Option P00004 · Ricoh color copier maintenance $16,884
Exercise an Option P00003 $16,884
Exercise an Option P00002 $16,884
Exercise an Option P00001 · Ricoh copier maintenance $16,884
Original award $16,884

About this award

This is a delivery order contract awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to Ricoh USA Inc. The contract provides for maintenance services on a RICOH C7110SX copier with serial number C85116156 located in San Antonio, Texas. The firm-fixed-price contract is issued under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule, with a ceiling value of $87,234.00 and a performance period that runs through April 23, 2023. The contract was awarded on February 23, 2018 and does not utilize any set-aside designations. Ricoh USA Inc. is a subsidiary of the Japanese multinational Ricoh Company, Ltd., which has extensive experience providing imaging equipment, software, and services to various federal agencies.

Quick answers

Who was awarded contract FA703718F1012?

FA703718F1012 was awarded to Ricoh USA Inc. by Air Combat Command (Air Force) on February 23, 2018.

How much is contract FA703718F1012 worth?

The government has obligated $87,234 on FA703718F1012.

Which agency awarded contract FA703718F1012?

Air Combat Command (Air Force) awarded FA703718F1012, with funding from Air Education and Training Command (Air Force).

Is contract FA703718F1012 an order under another contract?

Yes. FA703718F1012 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract FA703718F1012 competed?

The extent of competition for FA703718F1012 was full and open competition. The government received 1 offer.

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