5 year BPA for copier services for OIG offices.

Ended Awarded Last action

Contract number
DOLQ12XG21270
Awardee
Awarding agency
Task orders
16 $1,080,445 obligated

Award facts

Opportunity
Combined order value
$1,080,445 Current and potential, with all options
Last date to order 100% complete
Maximum order
$750,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Activation of option year 3 of the ricoh americas corporation (DOL-OIG-16-u-0032). 1604DC19F00025 Office of Inspector General $112,525
For other functions provide lease and maintenance for 45 copiers at US department of labor, office of inspector… DOLOIG16U00032 Office of Inspector General $563,724
Ricoh software renewal fees - autostore device license/maintenance period of performance: 7/30/16 - 7/29/17 total… DOLOIG16U00024 Office of Inspector General $9,588
Payment of ricoh invoice #1056695081 - autostore license renewals. Start date: 7/30/15 end date: 7/29/16 for other… DOLOIG16U00003 Office of Inspector General $8,459
Period of performance: october 1, 2015 to september 30, 2016 FY 2016 renewal to provide leasing and maintenance fees… DOLOIG16U00001 Office of Inspector General $112,622
FY 15 renewal to provide lease and maintenance of copiers at multiple locations under BPA DOLU12XG21270 for the… DOLOIG15U00002 Office of Inspector General $84,926
Ricoh copiers - to replace konica-minolta copiers located in the following washington D.C. (HQ) offices: (1) ricoh… DOLOIG14U00018 Office of Inspector General $12,816
The purpose of this task order is to purchase the the following licenses, annual maintenance support for the US… DOLOIG14U00014 Office of Inspector General $47,825
Copiers for various locations - baton rouge LA, lakewood, CO, boston MA & new york NY "other function" DOLU14XG21458 Office of Inspector General $3,636
Copier for hattiesburg MS "other function" DOLU14XG21457 Office of Inspector General $608
FY'14 copiers services "other function" DOLU14XG21447 Office of Inspector General $63,185
Copiers "other function" DOLU13XG21427 Office of Inspector General $1,007
New task order for 1 copier RM n-5620 "other function" DOLU13XG21391 Office of Inspector General $503
New task order for 3 copiers - BPA call - "other function" DOLU13XG21383 Office of Inspector General $3,818
Incremental funding DOLU13XG21362 Office of Inspector General $43,640
New task order for 22 copiers DOLU12XG21284 Office of Inspector General $11,563
Show all 16

Transactions

Action Obligated Date
Change Order 2 · Modify BPA to add additional line items for other functions $0
Other Administrative Action 1 · (1) change the vendors name ricoh americas corporation to ricoh USA, INC (2) change duns number from 061079273 to 043964519 (3) change tax ID from 221783521… $0
Original award $0

Quick answers

Who was awarded contract DOLQ12XG21270?

DOLQ12XG21270 was awarded to Ricoh USA Inc. by Office of Inspector General (Department of Labor) on April 6, 2012.

How much is contract DOLQ12XG21270 worth?

Orders under DOLQ12XG21270 have obligated $1,080,445. A single order can be worth up to $750,000.

How many orders have been placed under contract DOLQ12XG21270?

16 orders have been placed under DOLQ12XG21270, the latest on April 24, 2019.

Who can order from contract DOLQ12XG21270?

DOLQ12XG21270 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DOLQ12XG21270 under another contract?

Yes. DOLQ12XG21270 is a blanket purchase agreement under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DOLQ12XG21270 competed?

The extent of competition for DOLQ12XG21270 was full and open competition. The government received 2 offers.

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