B/W copier MX and supplies
Ended Awarded Last action
- Contract number
- INS14PD00018
- Awardee
-
Ricoh USA Inc. UEI K8NNV2MH8AE6
- Awarding agency
-
Office of Surface Mining Reclamation and Enforcement
Department of the Interior
- Obligated
- $6,049
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $6,049.20 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
- Denver, CO 80225, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$557 | |
| Original award | $6,606 |
About this award
This federal contract award is for the delivery of black and white copiers and supplies to the Department of the Interior's Office of Surface Mining Reclamation and Enforcement, located in Lakewood, Colorado. The $6,049.20 firm-fixed-price delivery order was issued to Ricoh USA Inc., a foreign-owned, for-profit manufacturer of goods, under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule contract. The contract has no set-aside designation and will be completed by September 30, 2014. Ricoh USA Inc. is a global technology company that provides a wide range of imaging equipment, hardware and software solutions, and related services to support document management and workflow processes across the federal government, including major civilian and defense agencies.
Quick answers
Who was awarded contract INS14PD00018?
INS14PD00018 was awarded to Ricoh USA Inc. by Office of Surface Mining Reclamation and Enforcement (Department of the Interior) on June 3, 2014.
How much is contract INS14PD00018 worth?
The government has obligated $6,049 on INS14PD00018.
Is contract INS14PD00018 an order under another contract?
Yes. INS14PD00018 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INS14PD00018 competed?
The extent of competition for INS14PD00018 was full and open competition. The government received 1 offer.
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