Purchase Order DEMA0013451

This firm fixed-price delivery order was awarded by the Bureau of Information Resource Management, a civilian agency, to Netiq Corporation, a foreign-owned for-profit organization. The contract is for the TAS Performance Profiler Software, under the federal Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a completion date of September 30, 2010 and a ceiling value of $252,542.13. The contract was awarded on July 8, 2010 and was not set aside for any specific business...

Ricoh USA Inc. was awarded a $64,754 firm fixed price blanket purchase agreement (BPA) call by the Department of Energy Office of Management to provide annual enterprise software support for the Nuance Solutions Incorporated (NSI)/AutoStore system. The BPA call was issued under BPA number 89303021AMA000025 to create annual Ricoh software support for the document management solution, which will allow the agency to continue utilizing the NSI/AutoStore system. Performance will take place in...

<p>This is a firm fixed-price delivery order awarded by the Bureau of Information Resource Management, a civilian federal agency, to Comstor Corporation. The contract is for $3,599.41 and was awarded on April 8, 2010 with a completion date of April 30, 2010. The contract is for hardware, specifically a TAS HARDWARE WS2960 48TC L 4810/100/1000 NEW. There is no set-aside designation mentioned. The contract does not appear to be associated with a larger contract vehicle.</p>

This is a $17,053.00 firm fixed-price purchase order contract awarded by the Bureau of the Fiscal Service, a civilian agency within the U.S. Department of the Treasury, to Ricoh USA Inc. for the procurement of TECNAU 18&quot; roll carts. The contract does not have a set-aside designation. Ricoh USA Inc. is a subsidiary of the Japanese multinational Ricoh Company, Ltd. and is a registered foreign-owned, for-profit manufacturer in the System for Award Management (SAM). Ricoh has secured numerous...

This is a $19,896.90 firm fixed-price purchase order awarded by the Transportation Security Administration (TSA), a civilian agency, to Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM). The contract is for COPY CHARGES FOR RICOH IMC6000 and has an ultimate completion date of May 14, 2026. The contract is not set-aside. Miscellaneous Foreign Awardees is a subsidiary of Engie Services Zuid B.V. and operates under the Federal Egov IAE...

This is a delivery order contract awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to Ricoh USA Inc. The contract provides for maintenance services on a RICOH C7110SX copier with serial number C85116156 located in San Antonio, Texas. The firm-fixed-price contract is issued under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule, with a ceiling value of $87,234.00 and a performance period that...

This is a delivery order issued by a civilian federal agency, the Northeast Region, under the General Services Administration's &quot;The Office Imaging and Document Solution (FSS-36)&quot; schedule contract. The $359,945.38 order is for RICOH COPIER BASE LEASE COST, BLK/WHT &amp; COLOR COPIES throughout the state of Texas. The order period is from October 1, 2015 through December 31, 2015 under a Continuing Resolution. The prime contractor is Ricoh USA Inc., a foreign-owned, for-profit...

<p>This is a delivery order issued by the Department of the Army, a defense agency, to Ricoh Corporation on October 1, 2004 for $1,895.40 in support services. The order is for time and materials pricing and has a period of performance ending on June 30, 2005. The contract does not have a set-aside designation.</p>

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Tactical &amp; Survival Specialties, LLC (Tssi), a for-profit small business. The $86,100.00 award is under the Special Operational Equipment Logistics Support 2019 multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract is for the procurement of a chassis assembly, identified as National Stock Number 4543513041 for the Improved DLA MIDI Organizational Storage Assembly (IDM...

This delivery order establishes a 60-month lease-to-purchase agreement for 15 Ricoh copiers with the U.S. Department of Agriculture's Office of Operations. Valued at $15,472.80, the contract has a period of performance from June 1, 2010 to September 30, 2010. Ricoh USA Inc. will provide the copiers as the prime contractor under the firm-fixed-price contract. The award draws from Ricoh's GSA Schedule contract for The Office Imaging and Document Solution (FSS-36), a multiple award schedule that...