The department of energy (DOE) office of headquarters procurement services is issuing this BPA on behalf of the office of management, office of administrative management & support to ricoh, USA.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 89303021AMA000025
- Awardee
-
Ricoh USA Inc. UEI K8NNV2MH8AE6 Part of Ricoh Company,Ltd.
- Awarding agency
-
Headquarters
Department of Energy
- Task orders
- 37 $5,175,902 obligated
Award facts
- Combined order value
-
- $5,397,827 Current, with exercised options
- $5,601,182 Potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Office of Management Department of Energy
- NAICS code
- 333244 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Energy Office of Management established a Blanket Purchase Agreement with Ricoh USA Inc. on February 26, 2021, with an ultimate completion date of August 31, 2026. The BPA operates under no set-aside and carries a ceiling value of zero dollars, indicating it functions as a terms-and-conditions vehicle with pricing and volume determined by individual calls.
Performance occurs at multiple locations across the Department of Energy, including Washington, DC (Germantown, Forrestal); Exton, Pennsylvania; and subordinate sites. Work also extends to locations served by the Western Area Power Administration (Denver, Colorado; Billings, Montana; Watertown, South Dakota; Bismarck, North Dakota; and Phoenix, Arizona) and the National Nuclear Security Administration (Albuquerque, New Mexico), as well as the Department of Energy's National Energy Technology Laboratory sites (Morgantown, Pittsburgh, Albany, Houston, and Everettville, West Virginia).
The BPA procures document management and imaging equipment and services, including Ricoh multifunction devices, copiers, color imaging systems, scanners, leasing and maintenance services, and software support for document automation platforms including Kofax Control Suite and Nuance Solutions AutoStore systems.
Recent BPA-call activity spans equipment acquisitions and maintenance services. A $30,005 call issued March 3, 2026 procured five copiers for delivery to Washington, DC by March 2, 2027. A $316,744 call issued June 1, 2025 covered one-year copier maintenance and supplies (excluding paper) at monthly invoices of $21,114. A $253,368 call issued September 9, 2025 procured five Ricoh IM C3000G color multifunctional copiers with booklet finishers for Washington, DC completion by December 8, 2025. Additional calls have included multifunction device leasing and maintenance for Western Area Power Administration locations; production printer maintenance agreements; and software licensing and support renewals extending through 2028.
Task orders
Show all 37
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 13
Quick answers
Who was awarded contract 89303021AMA000025?
89303021AMA000025 was awarded to Ricoh USA Inc. by Headquarters (Department of Energy) on February 26, 2021.
How much is contract 89303021AMA000025 worth?
Orders under 89303021AMA000025 have obligated $5,175,902. Their combined current value, with exercised options, is $5,397,827. Their combined potential value, with all options, is $5,601,182.
How many orders have been placed under contract 89303021AMA000025?
37 orders have been placed under 89303021AMA000025, the latest on August 26, 2026.
Which agency awarded contract 89303021AMA000025?
Headquarters (Department of Energy) awarded 89303021AMA000025, with funding from Office of Management (Department of Energy).
Who can order from contract 89303021AMA000025?
89303021AMA000025 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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