Purchase Order EP06H002548

<p>The U.S. government awarded a purchase order contract to Ikon Office Solutions Inc. for the renewal of a Ricoh 650 basement copier with additional copy charges. The contract, valued at $1,961.62, has a firm fixed-price pricing type and a completion date of December 31, 2007. The contract does not have a set-aside designation. The place of performance is Baker City, Oregon. Ikon Office Solutions Inc. is the prime contractor for this federal contract award.</p>

<p>This is a federal contract award by the U.S. Department of Commerce (DOC) to Ikon Office Solutions Inc., a subsidiary of Ricoh Company, Ltd., for preventive maintenance of Canon copiers at the DOC Office of the Chief Scientist (OCS). The contract has a ceiling value of $1,194.00 and is a firm fixed-price purchase order. The contract does not have a set-aside designation. The award date is February 23, 2007, and the contract covers an option period for the maintenance services.</p>

This is a firm fixed-price purchase order awarded by the Federal Correctional Institution Loretto, a civilian agency, to Ricoh USA Inc. for the FY25 procurement of two Ricoh IMC4500G color copiers. The contract has a total value of $1,946.82 and runs through March 31, 2025. The order includes $115 per machine for maintenance and $209.47 per machine for rental, for a total monthly cost of $648.94. This award does not utilize any set-aside designations. Ricoh USA Inc. is a subsidiary of the...

This is a delivery order award under the Army Copy Print and Scan IDIQ contract, with a ceiling value of $204,722.80, issued by the Army Forces Command to the prime contractor Ricoh USA Inc. for CLIN 0112 CAPABILITY LEVEL II B &amp; W services. The contract has a period of performance through March 31, 2019 and was awarded on March 18, 2016 as a firm fixed price order. Ricoh USA Inc. is a division of the Japanese company Ricoh Company, Ltd. and a global provider of imaging equipment, software,...

This is a delivery order awarded to Ricoh USA Inc., a division of the Japanese company Ricoh Company, Ltd. and a global technology company, under the Army Copy Print and Scan IDIQ contract. The order, valued at $9,197.90, is for CLIN 0121 LVL II COLOR from the Army Sustainment Command, a defense agency. The delivery order does not have a set-aside designation. Ricoh USA Inc. has served as both a prime and subcontractor on numerous federal contracts, providing a diverse range of offerings such as...

This is a 60-month lease of two Ricoh production machines (Ricoh 8110 and C5110S) awarded by the TACOM Life Cycle Management Command, a Defense agency, to Ricoh USA Inc. The contract has a ceiling value of $191,649.80 and does not utilize any set-aside designation. Ricoh USA Inc. is a subsidiary of the Japanese multinational Ricoh Company, Ltd. and has served as both a prime contractor and subcontractor on various federal contracts, providing imaging equipment, software, and related services...

This is a firm fixed price delivery order issued by the Army Sustainment Command to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The $116,103.60 contract is for the provision of copier equipment and related services, and is issued under the Army Copy Print and Scan Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The contract has a completion date of February 25, 2020 and does not utilize a set-aside designation. Ricoh USA Inc. has secured...

This federal contract award is for the purchase of four (4) RICOH IM C3000G multifunction color copiers at a total price of $24,004.00. The contract was awarded by the Office of Management, a civilian agency, to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The contract has a ceiling value of $24,004.00 and is a Blanket Purchase Agreement (BPA) call with a time and materials pricing type. The contract does not have a set-aside designation. The contract delivery...

Konica Minolta Business Solutions U.S.A., Inc. was awarded a firm fixed price delivery order worth $5,984 under the Army Copy Print and Scan IDIQ, a multiple award indefinite delivery contract administered by the Department of the Army Installation Management Command Southeast Region. The delivery order is for the purchase of color level 1 multifunctional printers to be delivered to Vienna, Virginia by September 3, 2019. No set-aside designation was applied to this procurement. As a prime...

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...