Delivery Order GS35F0062L-DOCGS35F0062LYA132306NC0153

The Office of Management issued a BPA call to Ricoh USA Inc. for one-year copier maintenance service on March 1, 2025, with a ceiling value of $59,850.00. The call covers monthly maintenance at $950.00 per unit for three Ricoh copier models (PROC7200SL, PROC9210ENT, and PROC7110S), totaling $34,200.00 in obligated value. Place of performance is Washington, DC 20585. The period of performance extends through November 30, 2026, with an ultimate completion date of February 28, 2027. The award is...

<p>The Office of the Director awarded a purchase order to Ricoh USA Inc. for $6,078.80 on November 1, 2022, for renewal copier maintenance covering four units at Exton, Pennsylvania through October 31, 2024. The order is firm fixed price with no set-aside. Work involves maintenance for copiers with serial numbers V9325200173, C82044135, C82044136, and C91170000.</p>

The Department of Energy Office of Management awarded a $72,624 firm-fixed-price blanket purchase agreement call to Ricoh USA Inc. for a 48-month maintenance agreement on a Ricoh C9210 color production copier located in Washington, DC. The total value is broken down to $18,156 annually, $4,539 quarterly, and $1,513 monthly, with monthly billing required. The period of performance is February 1, 2019 through January 31, 2023. Ricoh Company, Ltd. is the parent company of Ricoh USA Inc., the...

The U.S. Department of Energy's Office of Management awarded a firm fixed price contract valued at $207,866.01 to Ricoh USA, Inc. for copier maintenance services. Ricoh will provide a one-year maintenance contract for attached copiers at the agency in Exton, Pennsylvania, with a monthly cost of $15,939 totaling $191,268 for the period. There was no set-aside designation specified. Ricoh USA, Inc. is a division of Ricoh Company, Ltd., which will serve as the prime contractor in supporting the...

The Hasselbring-Clark Company received a firm fixed-price purchase order valued at $1,675.00 for copier maintenance renewal services. The contract was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008, and will be performed at a location in Rosslyn, Virginia. No small business set-aside designation was applied to this procurement. This straightforward maintenance renewal ensures continued operational support for copying equipment at the performing location...

<p>This federal contract award is for COPIER MAINTENANCE RENEWAL services provided to the U.S. government. The contract was awarded by the Department of Commerce (DOC) to a prime contractor, with a ceiling value of $2,500.00. The contract is a Purchase Order with a Firm Fixed Price pricing type, and the period of performance extends to May 30, 2006. The place of performance is Suitland, Suitland-Silver Hill, Maryland. This contract does not have a set-aside designation.</p>

This delivery order renews maintenance for Savin copiers under an indefinite delivery/indefinite quantity contract held by the Department of Agriculture Office of Operations. Ricoh Americas Corporation will provide maintenance services for an amount not to exceed $49,567.20 to support copier operations in Washington, D.C. through February 15, 2007. As the incumbent contractor, Ricoh will maintain equipment originally acquired under a predecessor order. No set-aside designation was applied to...

This federal contract award is for COPIER MAINTENANCE RENEWAL services, awarded by an unspecified U.S. government agency to Canon U.S.A., Inc. The single-award, firm-fixed-price delivery order has a ceiling value of $2,622.80 and a performance period ending on September 30, 2006. The contract is not set aside for any preferred business category. Canon U.S.A., Inc., a subsidiary of the multinational Canon Inc. headquartered in Japan, is the prime contractor on this award. The company provides a...

The Office of Management issued a BPA call to Ricoh USA Inc. for one year of copier maintenance service and supplies (excluding paper) for multiple Ricoh copiers, with an obligated value of $253,368.00 and a ceiling value of $380,008.70, awarded June 1, 2025. The call exercises three months of an FAR 52.217-8 option period and concludes November 30, 2026. Work is performed in Washington, DC. The vendor shall submit monthly invoices of $21,114.00. No set-aside applies. The call is priced firm...

All Copy Products, Inc. was awarded a $2,876 firm fixed-price purchase order by the Occupational Safety and Health Administration (OSHA) on October 1, 2006, for the FY07 renewal of a Sharp copier lease agreement. The contract, which carries no set-aside designation, is scheduled for completion by September 30, 2007, and will be performed in Denver, Colorado. This renewal contract represents OSHA's continued equipment lease arrangement to support the agency's operational document reproduction...