Level 1 B/W ricoh MP 2554SPG

Ended Awarded Last action

Contract number
2F05
Awardee
Awarding agency
Obligated
$295,976

Award facts

Contract value 100% obligated
$295,975.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
FT LEONARD WD, MO 65473, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 9 · Option 2 - level 1 color MP C2003G -$15,790
Exercise an Option 8 · Option 4 - level 1 color MP C2003G $62,812
Exercise an Option 7 · Option 3 - level 1 color MP C2003G $62,812
Exercise an Option 6 · Option 2 - level 1 color MP C2003G $62,812
Supplemental Agreement for work within scope 5 $945
Exercise an Option 4 · Imcom copiers - exercise option 1 $61,192
Other Administrative Action 3 $0
Other Administrative Action 2 $335
Other Administrative Action 1 $0
Original award $60,858

About this award

This is a firm-fixed-price delivery order for LEVEL 1 B/W RICOH MP 2554SPG awarded by the U.S. Army to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The contract has an ultimate completion date of August 31, 2020 and a ceiling value of $295,975.87. It is part of the Army Copy Print and Scan Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The award does not have a set-aside designation. Ricoh USA Inc. is a foreign-owned, for-profit manufacturer that provides a range of document management, printing, scanning, and communications solutions to various federal agencies, including the Departments of Veterans Affairs, Justice, Homeland Security, Treasury, Energy, and Defense.

Quick answers

Who was awarded contract 2F05?

2F05 was awarded to Ricoh USA Inc. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on September 1, 2015.

How much is contract 2F05 worth?

The government has obligated $295,976 on 2F05.

Which agency awarded contract 2F05?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded 2F05, with funding from Northeast Region (Installation Management Command).

Is contract 2F05 an order under another contract?

Yes. 2F05 is a delivery order under W9124A14D0004, an indefinite delivery contract, on Army Copy Print and Scan IDIQ.

Was contract 2F05 competed?

The extent of competition for 2F05 was full and open competition. The government received 4 offers.

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