Ricoh color copier maintenance service
Ended Awarded
- Contract number
- INS10PD00109
- Awardee
-
Ricoh Americas Corporation UEI S33FXH3CVKJ5 Part of Ricoh Company,Ltd.
- Awarding agency
-
Office of Surface Mining Reclamation and Enforcement
Department of the Interior
- Obligated
- $1,524
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $1,524.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- 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
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by a U.S. government agency to Ricoh Americas Corporation, a for-profit manufacturer of goods, for RICOH COLOR COPIER MAINTENANCE SERVICE. The contract has a firm fixed price and a potential value of $1,524.00. It was awarded on November 2, 2009 and has a completion date of September 30, 2010. The contract was issued under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule and does not have a set-aside designation. The contract is for the maintenance of Ricoh color copiers at a location in West Caldwell, New Jersey. Ricoh Americas Corporation is a division of the parent company, Ricoh Company, Ltd.
Quick answers
Who was awarded contract INS10PD00109?
INS10PD00109 was awarded to Ricoh Americas Corporation by Office of Surface Mining Reclamation and Enforcement (Department of the Interior) on November 2, 2009.
How much is contract INS10PD00109 worth?
The government has obligated $1,524 on INS10PD00109.
Is contract INS10PD00109 an order under another contract?
Yes. INS10PD00109 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INS10PD00109 competed?
The extent of competition for INS10PD00109 was full and open competition. The government received 1 offer.
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