Annual maintenance agreement - ricoh color copier
Ended Awarded Last action
- Contract number
- HHSF223201310241G
- Awardee
-
Ricoh USA Inc. UEI K8NNV2MH8AE6
- Awarding agency
-
Food and Drug Administration
Department of Health and Human Services
- Obligated
- $2,340
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $2,340.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- West Caldwell, NJ 07006, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $2,340 |
About this award
This federal contract awarded by the Department of Health and Human Services Food and Drug Administration to Ricoh USA Inc. is for an annual maintenance agreement for a Ricoh color copier. The $2,340.00 firm-fixed-price delivery order was placed under the General Services Administration's Office Imaging and Document Solution (FSS-36) multiple award schedule contract. The contract does not have a set-aside designation. Ricoh USA Inc. is a division of the Japanese company Ricoh Company, Ltd. and is a global technology company providing workplace solutions and digital transformation services to various federal agencies. Ricoh has served as both a prime and subcontractor on numerous federal contracts, offering a range of imaging equipment, software, and maintenance/repair services.
Quick answers
Who was awarded contract HHSF223201310241G?
HHSF223201310241G was awarded to Ricoh USA Inc. by Food and Drug Administration (Department of Health and Human Services) on April 30, 2013.
How much is contract HHSF223201310241G worth?
The government has obligated $2,340 on HHSF223201310241G.
Is contract HHSF223201310241G an order under another contract?
Yes. HHSF223201310241G is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HHSF223201310241G competed?
The extent of competition for HHSF223201310241G was full and open competition. The government received 1 offer.
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