Purchase Order VA10116P0141

The Office of Management issued a BPA call to Ricoh USA Inc. for one-year copier maintenance service on March 1, 2025, with a ceiling value of $59,850.00. The call covers monthly maintenance at $950.00 per unit for three Ricoh copier models (PROC7200SL, PROC9210ENT, and PROC7110S), totaling $34,200.00 in obligated value. Place of performance is Washington, DC 20585. The period of performance extends through November 30, 2026, with an ultimate completion date of February 28, 2027. The award is...

This is a RATIFICATION contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Xerox Corporation for COPER MAINTENANCE services. The contract is a Firm Fixed Price Purchase Order with a potential value of $1,604.25 and a completion date of October 10, 2017. Xerox Corporation, doing business as Xerox, is a for-profit manufacturer of document management technology and services. This award is not associated with a larger contract vehicle, and...

<p>The Office of the Director awarded a purchase order to Ricoh USA Inc. for $6,078.80 on November 1, 2022, for renewal copier maintenance covering four units at Exton, Pennsylvania through October 31, 2024. The order is firm fixed price with no set-aside. Work involves maintenance for copiers with serial numbers V9325200173, C82044135, C82044136, and C91170000.</p>

The Office of Management issued a BPA call to Ricoh USA Inc. for one year of copier maintenance service and supplies (excluding paper) for multiple Ricoh copiers, with an obligated value of $253,368.00 and a ceiling value of $380,008.70, awarded June 1, 2025. The call exercises three months of an FAR 52.217-8 option period and concludes November 30, 2026. Work is performed in Washington, DC. The vendor shall submit monthly invoices of $21,114.00. No set-aside applies. The call is priced firm...

The Department of Energy Office of Management awarded a $72,624 firm-fixed-price blanket purchase agreement call to Ricoh USA Inc. for a 48-month maintenance agreement on a Ricoh C9210 color production copier located in Washington, DC. The total value is broken down to $18,156 annually, $4,539 quarterly, and $1,513 monthly, with monthly billing required. The period of performance is February 1, 2019 through January 31, 2023. Ricoh Company, Ltd. is the parent company of Ricoh USA Inc., the...

<p>This federal contract, awarded by the Region 9 - Eastern Region (Civilian) agency, is for a Maintenance Contract for a Rapid Copier with Cooper Office Equipment Inc. for the first quarter. The contract has a ceiling value of $2,130.00 and is a Firm Fixed Price Purchase Order. The contract is set aside for a Total Small Business and has an ultimate completion date of September 30, 2015. Cooper Office Equipment Inc. is the prime contractor for this award.</p>

<p>The Office of Naval Research issued a delivery order to Ricoh Americas Corporation on December 20, 2012, with a ceiling value of $9,427.20 for copier maintenance.</p> <p>Place of performance is North Caldwell, NJ. The order is firm fixed price with an ultimate completion date of January 11, 2013. No set-aside was used.</p>

The Employment Standards Administration awarded a firm fixed-price purchase order to Ricoh USA Inc. for copier maintenance services valued at $1,041.60. The contract was awarded on October 1, 2006, with an ultimate completion date of September 30, 2007, and performance is to be conducted in Malvern, Pennsylvania. This award was made through open competition with no set-aside designation utilized. Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd., is a significant...

The Justice Management Division awarded a delivery order valued at $1,764.00 to Ricoh USA Inc. for fiscal year 2026 copier maintenance services, with an ultimate completion date of September 30, 2026. This firm fixed-price contract, awarded on October 1, 2025, is performed at Ricoh's Exton, Pennsylvania location and carries no set-aside designation. The award is issued under Ricoh USA Inc.'s General Services Administration Multiple Award Schedule contract, which streamlines federal procurement...

<p>This is a firm fixed-price purchase order awarded to Ricoh Americas Corporation by the U.S. Department of Commerce for copier maintenance services on a Ricoh Aficio 1055 model copier. The contract has a ceiling value of $5,070.00 and a period of performance ending on September 30, 2005. The contract was awarded on November 16, 2004 and does not have a set-aside designation. The place of performance is Kansas, USA.</p>