Multi-functional devices (i.e. all-in-one machines)

Ended Awarded Last action

Contract number
HSHQDC11A00011
Awardee
Awarding agency
Task orders
171 $9,479,613 obligated

Award facts

Opportunity
Combined order value
  • $9,757,842 Current, with exercised options
  • $10,571,025 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Four (4) mfds-houston & grand prairie, TX HSHQC716J00014 Office of Procurement Operations $12,829
Lease of two copiers for the FEMA pasadena office. HSFE0916J0009 FEMA Region 9 $2,529
Lease of three copiers for the region IX pasadena call center for 12 months. HSFE0916J0002 FEMA Region 9 $9,988
Copier lease cont. And maint. Supporting months 49 - 60 of the 60 month OLP HSBP1015J00038 Customs and Border Protection $529
Copier lease, maintenacne and supply for the region IX office HSFE0915J0169 FEMA Region 9 $19,206
Copier contract HSHQW915F00011 Office of Procurement Operations $7,311
192115PEISERV0127 FT collins copier HSHQW815J00032 Office of Procurement Operations $1,408
Copy machine fargo HSHQW815J00012 Office of Procurement Operations $1,151
BPA for multifunctional devices HSCG3112JLAS004 Coast Guard $28,363
Copier lease HSBP1014J00370 Customs and Border Protection $3,174
Copier lease HSBP1014J00419 Customs and Border Protection $3,902
Wccg copier lease HSHQWA14F00002 Office of Procurement Operations $1,944
Copy machine lease HSHQW814F00024 Office of Procurement Operations $1,344
Copy machine, denver federal center, bldg. #1 HSHQW814F00017 Office of Procurement Operations $4,718
Copy machine, new customs house, denver, CO. HSHQW814F00016 Office of Procurement Operations $0
Exercise option year 2 of ricoh lease for SAN diego marine office HSBP1014J00119 Customs and Border Protection $4,328
Copier lease HSBP1014J00149 Customs and Border Protection $4,133
Copy machine, john e. Moss federal courthouse HSHQW914J00019 Office of Procurement Operations $5,582
Copy machine, ronald dellums FED bldg. HSHQW914J00018 Office of Procurement Operations $5,177
Copier contract HSHQC714F00019 Office of Procurement Operations $6,868
Copier lease HSBP1013J00448 Customs and Border Protection $5,072
Copier lease for multiple port of entry locations in washington state...... HSBP1013J00385 Customs and Border Protection $30,006
Copy machine lease, billings, MT HSHQW813J00004 Office of Procurement Operations $0
Purchase of 4 copiers for the atlanta field office to replace existing leased copiers HSCECR13J00013 Immigration and Customs Enforcement $26,811
Color printer lease, denver federal center HSHQW813F00017 Office of Procurement Operations $506
Copy machine; greenwood village, CO HSHQW813F00016 Office of Procurement Operations $2,253
Deobligation HSBP1013J00192 Customs and Border Protection $5,142
Purchase of 1 band c MFD HSCECR13J00011 Immigration and Customs Enforcement $4,066
DE-obligation of funds by direction and authority of the memo from FEMA CFO. HSFE0913J0146 FEMA Headquarters Office of the Chief Procurement Officer $52,228
Copier lease HSBP1013J00066 Customs and Border Protection $1,378
Replacement copier necessary requirement. Supports our director's office and other sections that require scanning… HSCECR13J00005 Immigration and Customs Enforcement $4,498
The purchase of a new copier for the new amarillo RAC office. The shipping address of copier will be 7201 HWY 140W… HSCEMD13J00004 Immigration and Customs Enforcement $4,367
Continue to lease 10 copiers HSBP1013J00015 Customs and Border Protection $47,384
Lease copier HSFE0613F0005 FEMA Region 6 $42,476
60 month copier lease HSSCCG13J00036 Citizen and Immigration Services $27,836
Region 7 copiers lease/maintenance service HSHQC712J00029 Office of Procurement Operations $3,586
Continue to lease 2 copiers HSBP1013J00058 Customs and Border Protection $9,417
Continue to lease 40 copiers HSBP1013J00108 Customs and Border Protection $277,830
Copier lease HSBP1013J00079 Customs and Border Protection $6,348
Other functions: copier purchase/maintenance- baltimore, MD HSCEMR12F00083 Immigration and Customs Enforcement $7,276
Other functions: copier purchase/maintenance- eloy, AZ HSCEMR12F00080 Immigration and Customs Enforcement $6,499
3 ricoh copiers HSCETE12J00549 Immigration and Customs Enforcement $24,108
Copier lease/maintenance for region 9 (sacramento, CA) HSHQW913J00001 Office of Procurement Operations $1,396
Other function - copier lease HSBP1012J00511 Customs and Border Protection $1,550
Other function. Copier lease. HSCEDM12J00061 Immigration and Customs Enforcement $33,123
60 month copier lease HSSCCG12J00315 Citizen and Immigration Services $8,897
60 month copier lease HSSCCG12J00317 Citizen and Immigration Services $8,797
60 month copier lease HSSCCG12J00318 Citizen and Immigration Services $8,913
Division: ONL program: TSL project: IT performer: ricoh americas corporation appropriations year: FY12 (26) budget… HSHQDC12J00266 Office of Procurement Operations $9,282
Copier lease for multiple port of entry locations in washington state..... HSBP1012J00552 Customs and Border Protection $9,301
Show 40 more

Latest 50 of 171 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00003 · BPA for multifunctional devices $0
Other Administrative Action P00002 · Office devices and accessories $0
Other Administrative Action P00001 · Department-wide copier/all-in-one machines blanket purchase agreement $0
Original award $0

Quick answers

Who was awarded contract HSHQDC11A00011?

HSHQDC11A00011 was awarded to Ricoh USA Inc. by Office of Procurement Operations (Department of Homeland Security) on March 11, 2011.

How much is contract HSHQDC11A00011 worth?

Orders under HSHQDC11A00011 have obligated $9,479,613. Their combined current value, with exercised options, is $9,757,842. Their combined potential value, with all options, is $10,571,025.

How many orders have been placed under contract HSHQDC11A00011?

171 orders have been placed under HSHQDC11A00011, the latest on December 9, 2015.

Who can order from contract HSHQDC11A00011?

HSHQDC11A00011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSHQDC11A00011 under another contract?

Yes. HSHQDC11A00011 is a blanket purchase agreement under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HSHQDC11A00011 competed?

The extent of competition for HSHQDC11A00011 was full and open competition. The government received 8 offers.

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