Base year - lease color production printer
Ended Awarded Last action
- Contract number
- W912KN17F0034
- Awardee
-
Ricoh USA Inc. UEI K8NNV2MH8AE6 Part of Ricoh Company,Ltd.
- Awarding agency
-
New Jersey National Guard
Army National Guard, Department of Defense
- Obligated
- $135,205
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $135,204.56 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Dix, NJ 08640, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $22,687 | |
| Funding Only Action | -$7,813 | |
| Exercise an Option | $32,147 | |
| Funding Only Action | $0 | |
| Exercise an Option | $29,395 | |
| Exercise an Option | $29,395 | |
| Other Administrative Action | $0 | |
| Original award | $29,395 |
About this award
The Department of the Army New Jersey Army National Guard awarded a firm-fixed-price delivery order to Ricoh USA Inc. for the lease of a color production printer over a base year period ending on September 29, 2022. The $135,204.56 contract is part of the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule, and does not have a set-aside designation. Ricoh USA Inc. is a U.S. subsidiary of the global technology company Ricoh Company, Ltd. and has provided a wide range of imaging equipment, software, and related services to support document management functions across various federal agencies.
Quick answers
Who was awarded contract W912KN17F0034?
W912KN17F0034 was awarded to Ricoh USA Inc. by New Jersey National Guard (Army National Guard) on August 25, 2017.
How much is contract W912KN17F0034 worth?
The government has obligated $135,205 on W912KN17F0034.
Is contract W912KN17F0034 an order under another contract?
Yes. W912KN17F0034 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W912KN17F0034 competed?
The extent of competition for W912KN17F0034 was full and open competition. The government received 2 offers.
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