Blanket purchase order for purchase/lease of copiers and multifunctional devices in aphis
Ended Awarded Last action
- Contract number
- AG6395B090062
- Awardee
-
Ricoh Americas Corporation UEI S33FXH3CVKJ5
- Awarding agency
-
Marketing and Regulatory Programs Business Services
Animal and Plant Health Inspection Service, Department of Agriculture
- Task orders
- 93 $884,842 obligated
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Combined order value
-
- $884,842 Current, with exercised options
- $528,608 Potential, with all options
- Last date to order 100% complete
- Maximum order
- $250,000.00
- Who can order
- Only the awarding agency
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Show 40 more
Latest 50 of 93 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract AG6395B090062?
AG6395B090062 was awarded to Ricoh Americas Corporation by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on December 17, 2008.
How much is contract AG6395B090062 worth?
Orders under AG6395B090062 have obligated $884,842. Their combined potential value, with all options, is $528,608. A single order can be worth up to $250,000.
How many orders have been placed under contract AG6395B090062?
93 orders have been placed under AG6395B090062, the latest on December 7, 2012.
Who can order from contract AG6395B090062?
Only the awarding agency can place orders on it.
Is contract AG6395B090062 under another contract?
Yes. AG6395B090062 is a blanket purchase agreement under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG6395B090062 competed?
The extent of competition for AG6395B090062 was full and open competition.
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