Purchase order to be issued to satisfy payment for current purchase order HSCG23-12PAP064. Aforementioned contract terminated for convenience; 10 invoices to be combined for liquidation of outstanding…
Ended Awarded
- Contract number
- HSCG2315FPAP015
- Awardee
-
Ricoh USA Inc. UEI K8NNV2MH8AE6 Part of Ricoh Company,Ltd.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $3,392
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $3,391.78 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
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Curtis Bay Industrial Area, Baltimore, MD 21226, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award issued by the Department of Homeland Security U.S. Coast Guard provides for a Delivery Order to be issued to Ricoh USA Inc., a division of the Japanese company Ricoh Company, Ltd. The Delivery Order is to satisfy payment for the termination of a previous contract, HSCG23-12PAP064, which was terminated for convenience. The current award combines 10 outstanding invoices to liquidate the remaining balance under the previous contract. The total potential value of this award is $3,391.78. No set-aside designation was used. Ricoh USA Inc. is a global technology company that provides workplace solutions and digital transformation services, including imaging equipment, hardware, software, and related services to support document management, printing, scanning, copying, and communications functions across various federal agencies. Ricoh USA Inc. has served as both a prime and subcontractor on numerous federal contracts.
Description
Purchase order to be issued to satisfy payment for current purchase order HSCG23-12PAP064. Aforementioned contract terminated for convenience; 10 invoices to be combined for liquidation of outstanding invoices. Associated 32 document is to be adjusted to reflect as such. This mutual agreement will clear all outstanding invoices in association to CG APO under customer number 14869972. KO: nichol fitzpatrick (410) 590-7009
Quick answers
Who was awarded contract HSCG2315FPAP015?
HSCG2315FPAP015 was awarded to Ricoh USA Inc. by Coast Guard (Department of Homeland Security) on April 2, 2015.
How much is contract HSCG2315FPAP015 worth?
The government has obligated $3,392 on HSCG2315FPAP015.
Is contract HSCG2315FPAP015 an order under another contract?
Yes. HSCG2315FPAP015 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HSCG2315FPAP015 competed?
The extent of competition for HSCG2315FPAP015 was full and open competition. The government received 1 offer.
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