Federal Supply Schedule GS00F0011M

Ended Awarded Last action

Contract number
GS00F0011M
Awardee
Awarding agency
Task orders
13,186

Award facts

Last date to order 100% complete
IDV ceiling
$69,910,725.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 21 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
DHS bulk close out HSBP1007F15082 Customs and Border Protection $0
Rental of ricoh copier for health services for FY15. DJBP0208PB110009 Federal Correctional Institution Loretto (BOP) $2,900
Rental of ricoh copier for camp office for FY15. DJBP0208PM210011 Federal Correctional Institution Loretto (BOP) $1,500
Service and supply program for ricoh copier GSP0914NP0008 Region 9 (PBS) $3,300
Rental of ricoh copier for facilities office for FY15. DJBP0208PM210008 Federal Correctional Institution Loretto (BOP) $1,500
Rental of ricoh copier for OFM for FY-15 DJBP0208PM210002 Federal Correctional Institution Loretto (BOP) $4,320
Rental of ricoh copier for education for FY15. DJBP0208PM210004 Federal Correctional Institution Loretto (BOP) $3,960
Rental of ricoh copier for eastl unit office for FY15. DJBP0208PM210010 Federal Correctional Institution Loretto (BOP) $1,500
Rental of ricoh copier for LTS. Office for FY15. DJBP0208PM210003 Federal Correctional Institution Loretto (BOP) $3,960
Rental of ricoh copier for AW/psych office for FY15. DJBP0208PM210006 Federal Correctional Institution Loretto (BOP) $1,500
Rental of ricoh copier for warden's office for FY15. DJBP0208PM210005 Federal Correctional Institution Loretto (BOP) $1,500
Rental of ricoh copier for central unit office for FY15. DJBP0208PM210009 Federal Correctional Institution Loretto (BOP) $1,500
Rental of ricoh copier for ISM office for FY15. DJBP0208PM210007 Federal Correctional Institution Loretto (BOP) $1,500
The delivery order will be modified at a later date to incorporate the $11,7960.00 ltop mailing system with arrival… HHSI244201500035G Indian Health Service $11,796
Service contract for machine in DS's office. (equipment ID #507825) (serial #L9060700009) period of contract to cover… AG6395D140307 Marketing and Regulatory Programs Business Services (APHIS) $0
Rental of ricoh copier for camp office for FY14. DJBP0208NM210011 Federal Correctional Institution Loretto (BOP) $2,400
Rental of ricoh copier for eastl unit office for FY14. DJBP0208NM210010 Federal Correctional Institution Loretto (BOP) $2,400
Service and supply program for ricoh copier GSP0913NP0004 Region 9 (PBS) $4,400
Rental of ricoh copier for ISM office for FY14. DJBP0208NM210007 Federal Correctional Institution Loretto (BOP) $2,400
Rental of ricoh copier for warden's office for FY14. DJBP0208NM210005 Federal Correctional Institution Loretto (BOP) $2,160
Rental of ricoh copier for LTS. Office for FY14. DJBP0208NM210003 Federal Correctional Institution Loretto (BOP) $7,020
Rental of ricoh copier for health services for FY14. DJBP0208NB110010 Federal Correctional Institution Loretto (BOP) $6,504
Rental of ricoh copier for AW/psych office for FY14. DJBP0208NM210006 Federal Correctional Institution Loretto (BOP) $2,400
Rental of ricoh copier for facilities office for FY14. DJBP0208NM210008 Federal Correctional Institution Loretto (BOP) $3,000
Rental of ricoh copier for education for FY14. DJBP0208NM210004 Federal Correctional Institution Loretto (BOP) $9,600
Rental of ricoh copier for central unit office for FY14. DJBP0208NM210009 Federal Correctional Institution Loretto (BOP) $2,400
Rental of ricoh copier for OFM for FY-14 DJBP0208NM210002 Federal Correctional Institution Loretto (BOP) $7,020
The delivery order will be modified at a later date to incorporate the $11,7960.00 ltop mailing system with arrival… HHSI244201400027G Indian Health Service $8,540
Service agreement for ricoh MP C4500 multi functional digital imaging system AG6395D130480 Marketing and Regulatory Programs Business Services (APHIS) $0
Modification to deobligate excess funds VA573C92726 Veterans Integrated Service Network 8 (VHA) -$7,892
Copier maintence OMBGEND080009 Executive Office of the President -$2,100
Savin C4040 maintenance renewal N6660413F0549 Naval Sea Systems Command (Navy) $11,227
12 month lease of ricoh 3245C copy machine at the SAM houston RD office serial number K5160400402 AG447UD130070 Region 8 - Southern Region (USFS) $3,111
Savin C4540G multi-functional digital imaging system AG3A94D080113 Office of Administrative Services Procurement Management Branch (FSIS) -$424
Rental of ricoh copier for camp office for FY13. DJBP0208MM210011 Federal Correctional Institution Loretto (BOP) $2,400
Rental of ricoh copier for eastl unit office for FY13. DJBP0208MM210010 Federal Correctional Institution Loretto (BOP) $2,400
Rental of ricoh copier for central unit office for FY13. DJBP0208MM210009 Federal Correctional Institution Loretto (BOP) $2,400
Rental of ricoh copier for LTS. Office for FY13. DJBP0208MM210003 Federal Correctional Institution Loretto (BOP) $7,020
Rental of ricoh copier for education for FY13. DJBP0208MM210004 Federal Correctional Institution Loretto (BOP) $9,600
Rental of ricoh copier for health services for FY13. DJBP0208MB110006 Federal Correctional Institution Loretto (BOP) $6,504
Rental of ricoh copier for OFM for FY13. DJBP0208MM210002 Federal Correctional Institution Loretto (BOP) $7,020
Rental of ricoh copier for warden's office for FY13. DJBP0208MM210005 Federal Correctional Institution Loretto (BOP) $2,160
Rental of ricoh copier for ISM office for FY13. DJBP0208MM210007 Federal Correctional Institution Loretto (BOP) $2,400
Rental of ricoh copier for AW/psych office for FY13. DJBP0208MM210006 Federal Correctional Institution Loretto (BOP) $2,400
The contract will be modified at a later date to incorporate the $11,7960.00 ltop mailing system with arrival program… HHSI244201300031G Indian Health Service $11,796
36-month maintenance and supplies for MP3010 copier harry pregerson child care center, roybal federal building, 255 e… GSP0912WK0073 Region 9 (PBS) $360
Service and maintenance for ricoh GSP0912NP0009 Region 9 (PBS) $4,320
Obligate additional funds to match vista order and then close out. VA573C92721 Veterans Integrated Service Network 8 (VHA) $1,714
Purchase of ricoh copiers M0068112F0086 Marine Corps (Navy) $10,575
Copier lease HSSCCG08F00028 Citizen and Immigration Services -$1,003
Show 40 more

Latest 50 of 13,186 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
MCC070027CON44 Purchase of 18 copier machines incl. Supplies and maintenance. Millennium Challenge Corporation $914,177
V54107P0042 Copiers Veterans Integrated Service Network 10 (VHA) —
HHSI24820061687G Copier and maintenance Indian Health Service $15,900
HHSI248200611575B Maintenance Indian Health Service —
SS000640007 Reprographic services - 1ST QTR Social Security Administration —
BPA4520 Provide copier programs and services Bureau of the Fiscal Service —
HHSN263200500062365B FSS items only: facsimile equipment, printers, copiers, maintenance services and supplies. Office of Logisitics and Acquisition Operations (NIH) —
HHSI248200510099G Lease ricoh copier Indian Health Service —
HHSP233200430013B Photographic EQ & accessories Office of the Assistant Secretary for Administration —
DEAB0104ME05069 Provide copiers on a cost per copy basis Headquarters $4,000,000
HHSP233200430008B Photographic EQ & accessories Office of the Assistant Secretary for Administration —
04400342049 Savin BPA Social Security Administration —
HHSN263199300041984B FSS items only: facsimile equipment, maintenance services and supplies, printers, copiers Office of the Director (NIH) —
Show all 13

Transactions

Action Obligated Date
Exercise an Option 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Additional Work (new agreement, FAR part 6 applies) 1 $0
Original award $0

Quick answers

Who was awarded contract GS00F0011M?

GS00F0011M was awarded to Ricoh Americas Corporation by Federal Acquisition Service (General Services Administration) on October 15, 2001.

How much is contract GS00F0011M worth?

GS00F0011M's own ceiling is $69,910,725.

How many orders have been placed under contract GS00F0011M?

13,186 orders have been placed under GS00F0011M, the latest on May 31, 2017.

Who can order from contract GS00F0011M?

GS00F0011M is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS00F0011M competed?

The extent of competition for GS00F0011M was full and open competition. The government received 21 offers.

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