Continuation of MFD document printing/scanning services, which will continue through the primary supplier ricoh, since DLA cannot fulfill administrative requirements to renew the expired lease. The…

Ended Blanket Purchase Agreement Awarded

Contract number
N6830621A0101
Awardee
Awarding agency
Task orders
8 $5,627 obligated

Award facts

Combined order value
$5,627 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$100,000.00
Maximum order
$3,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Navy Reserve awarded a $703 firm fixed price blanket purchase agreement call contract to Ricoh USA Inc. to continue providing multifunction device document printing and scanning services in Bronx, New York. As the primary supplier under the expired contract, Ricoh will fulfill the administrative requirement to renew the contract for the agency through September 30, 2021. The purpose is the continuation of MFD document printing and scanning services, as the Defense Logistics Agency was unable to fulfill the administrative requirement to renew the expired contract. There is no set-aside designation. Ricoh USA Inc. is a division of Ricoh Company, Ltd.

The award provides document production support for the Department of the Navy Reserve's programs. Specifically, Ricoh will provide multifunction device document printing and scanning services in Bronx, New York through September 30, 2021. The purpose is to continue services under the expired contract until its renewal due to an administrative requirement not being fulfilled by the Defense Logistics Agency. The low dollar value of $703 suggests this is a small order to maintain operations until renewal.

Description

Continuation of MFD document printing/scanning services, which will continue through the primary supplier ricoh, since DLA cannot fulfill administrative requirements to renew the expired lease. The estimated annual cost is $9143.68.

Task orders

Task order Ordering agency Obligated Awarded
Continuation of MFD document printing/ scanning services, which will continue through the primary supplier ricoh, since… N6184321F0004 Navy Operational Support Centers (USNR) $703
Continuation of MFD document printing/ scanning services, which will continue through the primary supplier ricoh, since… N6184321F0003 Navy Operational Support Centers (USNR) $703
Continuation of MFD document printing/ scanning services, which will continue through the primary supplier ricoh, since… N6184321F0005 Navy Operational Support Centers (USNR) $703
Continuation of MFD document printing/ scanning services, which will continue through the primary supplier ricoh, since… N6184321F0006 Navy Operational Support Centers (USNR) $703
Continuation of MFD document printing/ scanning services, which will continue through the primary supplier ricoh, since… N6184321F0008 Navy Operational Support Centers (USNR) $703
Continuation of MFD document printing/ scanning services, which will continue through the primary supplier ricoh, since… N6184321F0002 Navy Operational Support Centers (USNR) $703
Continuation of MFD document printing/ scanning services, which will continue through the primary supplier ricoh, since… N6184321F0007 Navy Operational Support Centers (USNR) $703
Continuation of MFD document printing/ scanning services, which will continue through the primary supplier ricoh, since… N6184321F0001 Navy Operational Support Centers (USNR) $703

Quick answers

Who was awarded contract N6830621A0101?

N6830621A0101 was awarded to Ricoh USA Inc. by Navy Reserve (Department of the Navy) on October 1, 2020.

How much is contract N6830621A0101 worth?

Orders under N6830621A0101 have obligated $5,627. N6830621A0101's own ceiling is $100,000. A single order can be worth up to $3,000.

How many orders have been placed under contract N6830621A0101?

8 orders have been placed under N6830621A0101, the latest on October 1, 2020.

Who can order from contract N6830621A0101?

N6830621A0101 is a multiple award blanket purchase agreement. All agencies can place orders on it.

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