Maint-REP of office machines

Ended Awarded Last action

Contract number
HHSI248201100030B
Awardee
Awarding agency
Task orders
16 $1,479 obligated

Award facts

Opportunity
Combined order value
  • $1,479 Current, with exercised options
  • $1,561 Potential, with all options
Last date to order 100% complete
IDV ceiling 42% used
$3,500.00
Maximum order
$350.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Copier maintenance ODO HHSI24829017 Indian Health Service $82
Copy machine maintenance agreement olympic district office HHSI24829016 Indian Health Service $82
Copier maintenance agreement olympic district may 2013 invoice 41787886 HHSI24829015 Indian Health Service $82
Copy equipment maintenance agreement olympic january and february 2013 invoice 407394003 HHSI24829014 Indian Health Service $164
Copier maintenance agreement ODO OEH december 2012 invoice 417087445 HHSI24829013 Indian Health Service $82
Copier maintenance agreement OEH ODO november 2012 invoice 416945045 HHSI24829012 Indian Health Service $82
Other functions copier maintenance agreement INV 416741346 for october 2012 HHSI24829011 Indian Health Service $82
Ricoh maintenance agreement olympic district office june 1 - 30 2012 invoice 415720569 HHSI24829010 Indian Health Service $82
Ricoh maintenance agreement for olympic district office period of service may 1 2012 - may 31 2012 invoice 415491873 HHSI24829009 Indian Health Service $82
Ricoh maintenance agreement olympic district office invoice date march 31 2012 invoice 414971197 HHSI24829008 Indian Health Service $82
Ricoh maintenance agreement olympic district office february 1 2012 - february 29 2012 invoice 414742603 HHSI24829007 Indian Health Service $82
Ricoh maintenance agreement for the olympic district office invoice 414493081 HHSI24829006 Indian Health Service $82
Ricoh maintenance agreement olympic district office december 1 2011 - december 31 2011 invoice 414320554 HHSI24829005 Indian Health Service $85
Richo maintenance agreement october 1 2011 - october 31 2011 HHSI24829004 Indian Health Service $164
ODO ricoh maintenance agreement service period 9 1 - 30 2011 invoice 41348766 HHSI24829003 Indian Health Service $82
Richo maintenance agreement service period 05 01 2011 - 05 31 2011 invoice 412668796 HHSI24829002 Indian Health Service $82
Show all 16

Transactions

Action Obligated Date
Other Administrative Action 4 · MOD to cancel the BPA. $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract HHSI248201100030B?

HHSI248201100030B was awarded to Ricoh USA Inc. by Indian Health Service (Department of Health and Human Services) on April 6, 2011.

How much is contract HHSI248201100030B worth?

Orders under HHSI248201100030B have obligated $1,479. Their combined potential value, with all options, is $1,561. HHSI248201100030B's own ceiling is $3,500. A single order can be worth up to $350.

How many orders have been placed under contract HHSI248201100030B?

16 orders have been placed under HHSI248201100030B, the latest on August 8, 2013.

Who can order from contract HHSI248201100030B?

HHSI248201100030B is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HHSI248201100030B under another contract?

Yes. HHSI248201100030B is a blanket purchase agreement under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HHSI248201100030B competed?

The extent of competition for HHSI248201100030B was full and open competition. The government received 1 offer.

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