Monthly maintenance fees and overage

Ended Awarded Last action

Contract number
N0002412FB010
Awardee
Awarding agency
Obligated
$1,100

Award facts

Opportunity
Contract value 100% obligated
$1,100.00 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
West Caldwell, NJ 07006, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $1,100

About this award

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Ricoh Americas Corporation for monthly maintenance fees and overage under the General Services Administration (GSA) The Office Imaging and Document Solution (FSS-36) schedule contract. The contract has a ceiling value of $1,100.00 and an ultimate completion date of September 30, 2012. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract N0002412FB010?

N0002412FB010 was awarded to Ricoh Americas Corporation by Naval Sea Systems Command (Department of the Navy) on November 22, 2011.

How much is contract N0002412FB010 worth?

The government has obligated $1,100 on N0002412FB010.

Is contract N0002412FB010 an order under another contract?

Yes. N0002412FB010 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract N0002412FB010 competed?

The extent of competition for N0002412FB010 was full and open competition. The government received 1 offer.

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