Blanket purchase agreement for printer management solutions

Ended Awarded Last action

Contract number
DTFH6117A00015
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,344,000.00
Maximum order
$1,344,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
333315 Photographic and Photocopying Equipment Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 8 · The purpose of this administrative modification is to update all contractor information contained in federal highway administrations (fhwa's) procurement system… $0
Other Administrative Action 7 · Add section 889 clause. $0
Exercise an Option 6 · The purpose of this modification is to exercise option year 4 and to extend the POP end date. $0
Other Administrative Action 5 · The purpose of this modification is to assign bruce lachance as the contracting officer's representative. $0
Exercise an Option 4 · The purpose of this modification is to exercise option period 3. $0
Other Administrative Action 3 · The purpose of this modification is to add ricoh copier upgraded machines $0
Exercise an Option 2 · Blanket purchase agreement for printer management solutions exercise option year 2 $0
Exercise an Option 1 · Blanket purchase agreement for print management solutions - exercise option period 1 $0
Original award $0

Quick answers

Who was awarded contract DTFH6117A00015?

DTFH6117A00015 was awarded to Ricoh USA Inc. by Federal Highway Administration (Department of Transportation) on January 13, 2017.

How much is contract DTFH6117A00015 worth?

DTFH6117A00015's own ceiling is $1,344,000. A single order can be worth up to $1,344,000.

Who can order from contract DTFH6117A00015?

DTFH6117A00015 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DTFH6117A00015 under another contract?

Yes. DTFH6117A00015 is a blanket purchase agreement under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DTFH6117A00015 competed?

The extent of competition for DTFH6117A00015 was full and open competition. The government received 5 offers.

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