Cepn high volume printer

Ended Awarded Last action

Contract number
M0068117F0240
Awardee
Awarding agency
Obligated
$198,193

Award facts

Opportunity
Contract value 68% obligated
  • $198,193.03 Current, with exercised options
  • $289,393.03 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Camp Pendleton North, CA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Cpen high volume printer $1,053
Other Administrative Action P00002 · High volume printer $0
Other Administrative Action P00001 · Cpen high volume printer $22,800
Original award $174,340

About this award

This is a federal delivery order contract awarded by the United States Marine Corps to Ricoh USA Inc., a global technology company that provides a wide range of imaging equipment, hardware and software solutions, and related services to support document management, printing, scanning, copying and communications functions across the federal government. The contract is for the delivery of CEPN HIGH VOLUME PRINTERS, with a firm fixed price of $289,393.03 and a completion date of November 30, 2022. The contract is under The Office Imaging and Document Solution (FSS-36) GSA Schedule and does not have a set-aside designation. Ricoh USA Inc. is a foreign-owned, for-profit manufacturer that has performed as both a prime and subcontractor on various federal contracts, including with the Departments of Energy, Justice, and Treasury.

Quick answers

Who was awarded contract M0068117F0240?

M0068117F0240 was awarded to Ricoh USA Inc. by Marine Corps (Department of the Navy) on September 25, 2017.

How much is contract M0068117F0240 worth?

The government has obligated $198,193 on M0068117F0240. Its potential value, with all options, is $289,393.

Is contract M0068117F0240 an order under another contract?

Yes. M0068117F0240 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract M0068117F0240 competed?

The extent of competition for M0068117F0240 was full and open competition. The government received 3 offers.

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