Cpen-bar preventative maintenance
Ended Awarded Last action
- Contract number
- M0068119F0210
- Awardee
-
Ricoh USA Inc. UEI K8NNV2MH8AE6 Part of Ricoh Company,Ltd.
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $316,663
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · M0068119Q0050 · Posted Jun 6, 2019
- Contract value 100% obligated
- $316,662.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Camp Pendleton North, CA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $78,556 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $78,556 | |
| Supplemental Agreement for work within scope | $2,439 | |
| Exercise an Option | $78,556 | |
| Funding Only Action | $0 | |
| Original award | $78,556 |
About this award
The Marine Corps issued a delivery order to Ricoh USA Inc. on June 4, 2019, with a ceiling value of $316,662.84 for preventative maintenance at Camp Pendleton under the GSA Multiple Award Schedule contract for office imaging and document solutions (FSS-36).
Place of performance is Camp Pendleton North, CA. The order is priced firm fixed-price with an ultimate completion date of May 31, 2023. The scope covers CPEN-BAR and Camp Pendleton preventative maintenance services. No set-aside was used for this procurement.
Quick answers
Who was awarded contract M0068119F0210?
M0068119F0210 was awarded to Ricoh USA Inc. by Marine Corps (Department of the Navy) on June 4, 2019.
How much is contract M0068119F0210 worth?
The government has obligated $316,663 on M0068119F0210.
Is contract M0068119F0210 an order under another contract?
Yes. M0068119F0210 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract M0068119F0210 competed?
The extent of competition for M0068119F0210 was full and open competition. The government received 1 offer.
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