W9123818F0089 managed printed services ricoh copier task order, exercise option year 4, POP: 27 may 18-26 may 19

Ended Awarded Last action

Contract number
W9123818F0089
Awardee
Awarding agency
Obligated
$341,260

Award facts

Contract value 100% obligated
$341,259.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Surface Deployment and Distribution Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sacramento, CA 95814, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 · DE-OB clin 4003 -$1,360
Additional Work (new agreement, FAR part 6 applies) P00003 · OY4-managed printed services 6-month extension task order modification $113,190
Supplemental Agreement for work within scope P00002 · OY4-relocation of ricoh copiers $2,500
Additional Work (new agreement, FAR part 6 applies) P00001 · OY4-managed printed services task order - relocate 1 copier at sonoma county fairgrounds, santa rosa, CA $550
Original award $226,380

About this award

This federal contract award, valued at $341,259.80, was issued by the Surface Deployment and Distribution Command, a defense agency, to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The contract is a Delivery Order under the Army Copy Print and Scan Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, and involves the provision of Managed Printed Services, including Ricoh copiers, to the agency. The contract has a period of performance from May 27, 2018, to May 26, 2019, with an ultimate completion date of November 27, 2019. This contract does not have a set-aside designation. Ricoh Company, Ltd. has secured numerous federal contracts and Indefinite Delivery Vehicles (IDVs) across various civilian and defense agencies, primarily for imaging equipment, software solutions, and related maintenance services.

Quick answers

Who was awarded contract W9123818F0089?

W9123818F0089 was awarded to Ricoh USA Inc. by ENDIST Sacramento (US Army Corps of Engineers) on May 25, 2018.

How much is contract W9123818F0089 worth?

The government has obligated $341,260 on W9123818F0089.

Which agency awarded contract W9123818F0089?

ENDIST Sacramento (US Army Corps of Engineers) awarded W9123818F0089, with funding from Surface Deployment and Distribution Command (Army Materiel Command).

Is contract W9123818F0089 an order under another contract?

Yes. W9123818F0089 is a delivery order under W9124A14D0004, an indefinite delivery contract, on Army Copy Print and Scan IDIQ.

Was contract W9123818F0089 competed?

The extent of competition for W9123818F0089 was full and open competition. The government received 1 offer.

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