Maintenance of garrison ricoh copiers

Ended Awarded Mar 24, 2010 Last action Aug 13, 2014

Contract number: 2E12
Awardee: Ricoh Americas Corporation UEI S33FXH3CVKJ5
Awarding agency: MICC Fort Knox Mission and Installation Contracting Command, Department of Defense
Obligated: $5,581

Award facts

Contract value 19% obligated: $5,581.40 Current, with exercised options

$29,581.40 Potential, with all options
Completion date 100% complete: Mar 31, 2012 Current, with exercised options

Mar 31, 2015 Potential, with all options
Funding agency: Southeast Region Installation Management Command, Department of Defense
NAICS code: 334119 Other Computer Peripheral 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 · 5 offers Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: Fort Knox, KY 40121, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Close Out 4	-$10,419	Aug 13, 2014
Other Administrative Action 3 · Copier maintenance agreement for doim, fort knox, KY	$0	Nov 3, 2011
Funding Only Action 2	$8,000	Mar 31, 2011
Other Administrative Action 1	$0	Apr 8, 2010
Original award	$8,000	Mar 26, 2010

2E12 was awarded to Ricoh Americas Corporation by MICC Fort Knox (Mission and Installation Contracting Command) on March 24, 2010.

The government has obligated $5,581 on 2E12. Its potential value, with all options, is $29,581.

MICC Fort Knox (Mission and Installation Contracting Command) awarded 2E12, with funding from Southeast Region (Installation Management Command).

Yes. 2E12 is a delivery order under W911SE04A0008, an indefinite delivery contract.

The extent of competition for 2E12 was full and open competition. The government received 5 offers.

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