Delivery Order GS35F0460U-SA470511F0122

JJR Enterprises Inc., doing business as Caltronics Business System, was awarded a firm fixed price purchase order by the Pacific West Area of a civilian federal agency on January 5, 2016, for the provision of a refurbished BIZHUB C360R color copy machine and associated maintenance services. The contract, valued at $7,616.68 with an ultimate completion date of April 3, 2017, includes the delivery of the refurbished equipment along with all necessary service, parts, labor, and supplies. The...

This is a delivery order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The contract is for LEVEL I COLOR MP C2003G multi-function devices and has a ceiling value of $440,738.82. It was awarded on September 1, 2015, with an ultimate completion date of August 31, 2020. This delivery order falls under the Army Copy Print and Scan Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which...

This is a 60-month firm fixed-price delivery order awarded by the U.S. Department of Agriculture's Office of Operations to Ricoh USA Inc., a division of the Japanese company Ricoh Company, Ltd. The contract is for the lease of 120 Ricoh MPC4503G color multifunction copiers/printers for the department's Mail and Reproduction Management Division, Copier and Duplicating Services Branch. The total contract ceiling is $4,322,237.60 and it was awarded under the General Services Administration's Office...

The Southeast Area, a civilian federal agency, awarded a firm fixed-price purchase order to The Printer Showcase, Inc. (doing business as Printershowcase.com) on September 12, 2015, for a Ricoh SP C831DNV Value Bundle copier system. The contract, valued at $3,591.72 with an ultimate completion date of October 12, 2015, was awarded without a set-aside designation. Performance of the contract is scheduled to occur in Tifton, Georgia. This purchase order represents a straightforward equipment...

This is a firm fixed-price purchase order awarded by the Federal Correctional Institution Estill, a civilian agency, to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The contract is for the FY25 RICOH INSTITUTION COPIERS HARD DRIVE REMOVAL AND SURRENDER, with a ceiling value of $3,068.00 and a period of performance through March 31, 2025. The contract does not have a set-aside designation. Ricoh USA Inc. is a global provider of imaging equipment, software, and...

This federal contract award was made by the Department of Energy (DOE) to Ricoh USA Inc., a subsidiary of the Japanese multinational company Ricoh Company, Ltd. The contract, valued at $92,164.00, is for the purchase of one Ricoh C7200SL high production color copier. The award was made under a Blanket Purchase Agreement (BPA) and has a firm fixed price. The contract requires the equipment to have the most recent software/operating system, complete training of the TCRU/ORU kits, and TCRU kit...

This federal contract award, issued by the Pacific Southwest Research Station, a civilian agency, to Ricoh USA Inc., a foreign-owned, for-profit manufacturer, is for the delivery of a RICOH AFICIO MPC4501G COLOR SYSTEM, including a PB3100 paper feed unit, SR790 finisher, and BU3030 bridge unit. The order is a Firm Fixed Price Delivery Order under the GSA Office Imaging and Document Solution (FSS-36) contract vehicle, with a ceiling value of $8,325.42. The award date was January 12, 2012, and the...

This firm fixed-price purchase order was awarded by the Federal Correctional Institution Loretto, a civilian federal agency, to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The contract is for the FY25 F6 RICOH COLOR COPIER MANDATE, providing two RICOH IMC4500G color copiers at a total monthly cost of $648.94, including $115 per machine for maintenance and $209.47 per machine for rental. The contract has an ultimate completion date of September 30, 2025 and a...

This is a delivery order contract awarded by the U.S. Army's Program Executive Office (PEO) Ground Combat Systems to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The $108,928.00 firm-fixed-price contract is for the procurement of multifunction color copiers. The contract is a delivery order under the Army Copy Print and Scan Indefinite Delivery Vehicle (IDIQ). This award does not utilize any set-aside designation. Ricoh USA Inc. is a foreign-owned, for-profit...

This is a delivery order awarded by the U.S. Army Corps of Engineers (USACE) Fort Worth District to Ricoh USA Inc., a subsidiary of the Japanese multinational company Ricoh Company, Ltd. The contract is under the Army Copy Print and Scan IDIQ contract vehicle and has a not-to-exceed value of $120,020.00. The contract provides for the purchase of five (5) Level IV color multi-function devices (MFDs) for use at Fort Bliss and Fort Polk. The initial delivery order, valued at $62,180.00, covers...