Onsite support and preventative maintenance for ricoh copiers.

Ended Awarded Last action

Contract number
HSFE4016F0228
Awardee
Awarding agency
Obligated
$330,039

Award facts

Opportunity
Contract value 100% obligated
$330,039.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20472, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00007 $31,642
Funding Only Action P00006 $6,328
Exercise an Option P00005 $75,941
Exercise an Option P00004 $75,941
Funding Only Action P00003 $12,850
Exercise an Option P00002 $75,941
Original award $51,397

About this award

This is a Firm Fixed Price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Ricoh USA Inc., a subsidiary of the Japanese multinational company Ricoh Company, Ltd. The contract is for onsite support and preventative maintenance of Ricoh copiers. The award has a ceiling value of $330,039.20 and a period of performance ending on September 30, 2020. The contract was awarded on April 19, 2016 and does not have a set-aside designation. Ricoh USA Inc. is a global technology company that provides a wide range of imaging equipment, software, and related services to support document management, printing, scanning, copying, and communications functions across various federal agencies. The company holds several significant federal contract Indefinite Delivery Vehicles, including Blanket Purchase Agreements with the Department of the Treasury and the Department of Veterans Affairs.

Quick answers

Who was awarded contract HSFE4016F0228?

HSFE4016F0228 was awarded to Ricoh USA Inc. by FEMA Support Services Section (Federal Emergency Management Agency) on April 19, 2016.

How much is contract HSFE4016F0228 worth?

The government has obligated $330,039 on HSFE4016F0228.

Is contract HSFE4016F0228 an order under another contract?

Yes. HSFE4016F0228 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HSFE4016F0228 competed?

The extent of competition for HSFE4016F0228 was full and open competition. The government received 1 offer.

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