Purchase Order M0068123P0029
- Not listed
- The Marine Corps issued a $64,860 delivery order to Ricoh USA Inc. on June 28, 2024, for preventative maintenance of a Ricoh 9100 copier system. The order is issued under the GSA Multiple Award Schedule contract (GS-03F-0085U), which enables federal agencies to procure Ricoh imaging equipment, multifunction devices, and related maintenance services on a firm fixed-price basis. Place of performance is Camp Pendleton North, California. The order is priced firm fixed-price and has an ultimate...
- The U.S. Marine Corps awarded a delivery order to Ricoh USA Inc. on September 30, 2024, for quarterly maintenance services on a Ricoh PRO 8310 printer under the General Services Administration's Multiple Award Schedule (MAS) contract. This firm fixed-price delivery order carries a ceiling value of $67.5K and will be performed at Camp Pendleton North, California, with an ultimate completion date of September 29, 2029. The contract was awarded through open competition with no set-aside designation...
- This federal contract was awarded to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd., to provide reprographics service maintenance at Camp Pendleton North, CA. The $101,169.93 firm fixed-price purchase order contract has an ultimate completion date of September 30, 2023. It was awarded on October 1, 2018 by the Defense Health Agency, a defense agency. The contract was not set aside for any small business designation. Ricoh USA Inc. is a foreign-owned, for-profit...
- The U.S. Marine Corps awarded a delivery order valued at $123,360 to Ricoh USA Inc. for printer maintenance and maintenance administration services. This firm fixed-price contract, effective through August 20, 2029, was awarded on August 21, 2025, with performance to be completed in Washington, Virginia. The award was made through the General Services Administration's Multiple Award Schedule procurement vehicle and did not utilize a set-aside designation, indicating open competition among...
- The U.S. Marine Corps awarded a $180.2K firm fixed-price delivery order to Ricoh USA Inc. for maintenance services on Ricoh PRO C7210SX imaging equipment at Marine Corps Base Hawaii, Kaneohe Bay. This delivery order was issued under the General Services Administration's Multiple Award Schedule contract vehicle and carries an ultimate completion date of February 28, 2026. The award utilized no set-aside designation, indicating open competition among qualified vendors. Ricoh USA Inc., a subsidiary...
- This is a federal contract award to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The contract was awarded by the U.S. Marine Corps under the GSA's The Office Imaging and Document Solution (FSS-36) schedule. The contract is for a Firm Fixed Price Delivery Order with a ceiling value of $296,058.00 and an ultimate completion date of September 30, 2019. The contract does not have a set-aside designation. Ricoh USA Inc. is a global technology company that provides...
- This is a $241,358.63 firm-fixed-price purchase order awarded by the U.S. Marine Corps to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The contract is for service and lease payments related to a previous contract (M00318-07-F-0074) for claims settlement. The contract has no set-aside designation and is set to be completed by February 5, 2016. Ricoh USA Inc. is a global technology company that provides a wide range of imaging equipment, software, and related...
- This is a federal contract award to Ricoh Corporation by the U.S. Marine Corps. The contract, valued at $1,546.21, is a delivery order for support services with a time and materials pricing type. The contract has an ultimate completion date of November 17, 2007 and was originally awarded on July 1, 2005. The contract does not have a set-aside designation. As the prime contractor, Ricoh Corporation will be providing the requested support services at the performance location in San Diego,...
- <p>The U.S. Marine Corps awarded a $1,474.98 delivery order contract to Ricoh Corporation for support services. The contract is a time and materials type, with a period of performance ending on June 30, 2005. This award does not have a set-aside designation. Ricoh Corporation is the prime contractor on this contract.</p>
- This federal contract award is for the lease of 2 copier machines to the U.S. Marine Corps, with a ceiling value of $97,960.81. The contract was awarded to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The contract is a firm fixed-price purchase order with a period of performance ending on March 31, 2019. Ricoh USA Inc. is a global provider of imaging equipment, software, and related services that has secured numerous federal contracts across civilian and defense...
This is a firm fixed-price purchase order awarded by the U.S. Marine Corps (USMC) to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd., for $64,860.00 in preventative maintenance services for Ricoh C9100 equipment. The contract has an ultimate completion date of May 31, 2024 and was awarded on June 1, 2023 with no set-aside designation. This contract falls under the original solicitation, which was a request for information (RFI) to identify contractors capable of providing Ricoh copier maintenance services at Marine Corps Base Camp Pendleton in California. The RFI had a small business set-aside, with the work being classified under the North American Industry Classification System (NAICS) code 811210 for Electronic and Precision Instrument Repair and Maintenance. This contract is likely part of the USMC's broader efforts to maintain and support its communications, strategy and operations capabilities at the Camp Pendleton facility.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
RICOH COPIER MAINTENANCE | M0002731562 | United States Marine Corps | Pre-Solicitation 1/2 | 5/17/23, 9:30 PM | |
RICOH COPIER MAINTENANCE | M0068123Q0044 | United States Marine Corps | Pre-Solicitation 2/2 | 5/19/23, 1:04 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 2/29/24 | |
| Not listed | Not listed | $64.9k | 5/26/23 |