SIN: 51 501NEEDS assessment and analysis services consist of a comprehensive assessment ofthe customer's existing objectives, capabilities and, funding obligations whichwill provide agency's…

Active Awarded Last action

Contract number
GS03F0085U
Awardee
Awarding agency
Task orders
6,201

Award facts

Opportunity
Last date to order 91% complete
IDV ceiling
$500,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration issued a Federal Supply Schedule contract to Ricoh USA Inc. on July 31, 2008, under the Multiple Award Schedule (MAS) vehicle with a $500 million ceiling, expiring July 30, 2028. The contract covers needs assessment and analysis services under Special Item Number 51 501, encompassing comprehensive assessment of customer objectives, capabilities, and funding obligations to deliver total office equipment and document management solutions. The schedule includes consulting services, needs assessment activities, and related professional support for analyzing and developing customer requirements, with SINs spanning copiers, duplicating equipment, cost-per-copy and flat-rate maintenance plans, office products, multifunction devices, imaging systems, printers, production services, and managed print solutions.

Ricoh USA Inc. competes full-and-open without set-aside designation. Place of performance is nationwide, with work executed at hundreds of federal facilities across the United States. The contract has no socioeconomic set-aside.

Recent ordering activity under this MAS reflects broad federal customer dispersion. Notable delivery orders issued in 2025–2026 include a $524.946 million maintenance order from the Information Systems and Technology Team (base year August 2025–July 2026, with four option years subsequently descoped); a $206.968 million order from the Internal Revenue Service for black Ricoh Pro ink cartridges and absorbent sponges for Model VC40000 printers at the Bloomington National Distribution Center (four scheduled deliveries through September 2027); a $170.016 million order from the Social Security Administration for annual maintenance renewal of a Ricoh Pro 5310 device in Baltimore; and orders from Department of Veterans Affairs Veterans Integrated Service Network 5 ($16.212 million for multifunction device flat-rate maintenance in Huntington, West Virginia); Marine Air Ground Combat Center ($131.155 million for printer maintenance at Twentynine Palms, California); and Federal Protective Service ($53.202 million for copier monthly lease and maintenance across FPS Region 9 through November 2030). Additional orders span Federal Correctional Institution sites nationwide, Department of Defense activities, Department of Justice Bureau of Prisons facilities, and civilian agencies including FEMA, Department of the Treasury, and Department of Homeland Security, collectively indicating sustained multi-agency demand for imaging equipment, supplies, and maintenance services across the federal footprint.

Description

SIN: 51 501NEEDS assessment and analysis services consist of a comprehensive assessment ofthe customer's existing objectives, capabilities and, funding obligations whichwill provide agency's recommendation(s) on how to meet or exceed organization'soverall performance by providing total office equipment/document management solutions. Needs assessment and analysis services provide for professional support in analyzing and developing customer requirements. Regardless of the specific approach and strategies described in the technical proposal for each work segment, the work in general shall include consulting services, and other related services. Needs assessment - the purpose of the needs assessment is to determine the optimal print solution for a particular organization within an agency, based on the existing workflow and output environment. Needs assessments may include data collection from the existing devices, as well as end users. Device data can be collected manually, and/or THR

Task orders

Task order Ordering agency Obligated Awarded
Ricoh scanner FI-8930 fadgi upgrade goldenthread device 15JPSS26F00001503 Justice Management Division (OBD) $15,660
Medical media printers 36C25026N0564 Veterans Integrated Service Network 10 (VHA) $104,706
Ricoh MFD flat rate maintenance 36C24526F0253 Veterans Integrated Service Network 5 (VHA) $7,716
Ricoh printer maintenance M0068126F0116 Marine Corps (Navy) $52,785
FY26 M2 ricoh mailroom printer QTR3 15B41526F00000067 Federal Correctional Institution Waseca (BOP) $7,020
This award is for the purchase of black ricoh pro INK cartridges and absorbent sponges for model VC40000 printers at… 2043FY26F00044 Internal Revenue Service $97,402
Ricoh printers annual maintenance N0017426F1040 Naval Sea Systems Command (Navy) $9,568
Ricoh USA INC - copier services lease - february - march FY26 15B41326F00000091 Federal Correctional Institution Sandstone (BOP) $2,720
FY26 M2 ricoh copier QTR 2 15B41326F00000059 Bureau of Prisons $1,360
FY26 M2 ricoh mailroom printer QTR2 15B41526F00000066 Federal Correctional Institution Waseca (BOP) $3,510
FCI berlin FY26 ricoh services december-january 15B21826F00000014 Federal Correctional Institution Berlin (BOP) $0
FY26 ricoh copier maintenance 15JPSS26F00000191 Justice Management Division (OBD) $1,764
FY26 M2 ricoh mailroom printer QTR 1 15B41525F00000154 Federal Correctional Institution Waseca (BOP) $1,170
FY25 ricoh - M2 & r & d printers 15B21626F00000042 Federal Correctional Institution Elkton (BOP) $33,710
13 ricoh copiers 15BBR026F00000025 Metropolitan Detention Center Brooklyn (BOP) $10,789
9 ricoh copiers 15BBR026F00000022 Metropolitan Detention Center Brooklyn (BOP) $11,499
SST-M2-ricoh copier QTR 1 FY26 15B41325F00000187 Federal Correctional Institution Sandstone (BOP) $4,079
FY26- ricoh printers - maintenance only (17 total) 15B21626F00000037 Federal Correctional Institution Elkton (BOP) $14,231
M2 - ricoh copy machines FY 26 15B61026F00000002 Metropolitan Correctional Center San Diego (BOP) $24,534
Multifunctioning device copiers for FEMA region 2 office located at albany LEO o brien federal building. 70FBR225F00000054 FEMA Region 2 $20,472
Ricoh pro 5310 - 12-month annual maintenance renewal 28321325FDX030230 Social Security Administration $170,016
Copier monthly lease and maintenance FPS region 9-various locations 70RFPW25FRW900053 Office of Procurement Operations $10,641
The purpose of this PR is to order a multi-functional printer for the vancouver, WA ADL office off of fhwa BPA call… 693JJ325F00142N Federal Highway Administration $4,420
Multifolder FD5020 part & installation PO# 4522883827 N6426725FG182 Naval Sea Systems Command (Navy) $5,593
New do - replaces 12639524F1203; GSA: GS-03F-0085U; tin 23-0334400; duns: 043964519; cage: 31310; program: VS nies… 12639525F1002 Marketing and Regulatory Programs Business Services (APHIS) $3,571
Ricoh printer maintenance M0026425F0263 Marine Corps (Navy) $30,840
Office network copier/printer/scanner machine lease. 12305B25F0051 Northeast Area (FRIID) $1,475
Stand alone scanner N6893625F5096 Naval Air Warfare Center (NAVAIR) $19,500
Ricoh USA INC copier services FY25 M2 ricoh mailroom printer QTR 4 AUG/sept 15B41525F00000130 Federal Correctional Institution Waseca (BOP) $2,340
The purpose of this action is to request a task order for maintenance with a 1-year base and 4 option years, with a… 05GA0A25F0026 Acquisition Management (GAO Except Comptroller General) $214,245
One-time purchase of 48 ricoh pro INK cartridges black and 20 absorbent sponges for model VC40000 printers at… 2043FY25F00090 Internal Revenue Service $43,420
FY25 ricoh copier buyout 15B12025F00000066 United States Penitentiary Mccreary (BOP) $56,128
FY25 M2 ricoh copier QTR 4 monthly lease - 16 ricoh copiers 15B41325F00000157 Federal Correctional Institution Sandstone (BOP) $4,079
Medical media printers 36C25025N0755 Veterans Integrated Service Network 10 (VHA) $104,706
Ricoh USA INC copier services FY25 M2 ricoh mailroom printer QTR 2 june/july 15B41525F00000106 Federal Correctional Institution Waseca (BOP) $2,340
Non reportable 15JPSS25F00000489 Justice Management Division (OBD) $400
Ricoh USA INC copier services FY25 M2 ricoh mailroom printer QTR 2 april/may 15B41525F00000098 Federal Correctional Institution Waseca (BOP) $2,340
Monthly lease - 16 ricoh copiers FY25 QTR 3 15B41325F00000088 Federal Correctional Institution Sandstone (BOP) $4,079
Copy machine lease and maintenance, FY 2025-FY27 15B30325F00000030 Federal Correctional Institution Edgefield (BOP) $84,459
FY25- ricoh printers - maintenace only (16 total) 15B21625F00000060 Federal Correctional Institution Elkton (BOP) $12,384
Salient copier and printer 75N98025F00099 Office of Logisitics and Acquisition Operations (NIH) $19,222
Maintenance contract for copiers 75N98025F00089 Office of Logisitics and Acquisition Operations (NIH) $14,544
Monthly lease - 16 ricoh copiers FY25 QTR 2 15B41325F00000020 Federal Correctional Institution Sandstone (BOP) $4,079
FY25 M2 ricoh r & d's mailroom (2) copiers QTR 2 JAN-FEB-MAR 2025 15B41525F00000051 Federal Correctional Institution Waseca (BOP) $3,510
Ricoh IM C6000G flat rate service N0017425F0267 Naval Sea Systems Command (Navy) $7,594
M2 ricoh copier maintenance agreement FY-25 15B21625F00000030 Federal Correctional Institution Elkton (BOP) $0
Firm fixed priced (FFP) ricoh software renewals for kofax control suite for the 16 mfds located at the volpe center… 70FBR125F00000007 FEMA Region 1 $0
FY25 ricoh - M2 & r & d printers 15B21625F00000020 Federal Correctional Institution Elkton (BOP) $22,473
BPA:12639521A0023; GSA:GS-03F-0085U; tin 23-0334400; duns: 043964519; cage: 31310; program: PPQ PDC; location… 12639525F0004 Marketing and Regulatory Programs Business Services (APHIS) $5,040
FCI berlin FY25 ricoh services account number: 14876391 GSA scheduled contract number: GS-03F-00854 **additional… 15B21825F00000002 Federal Correctional Institution Berlin (BOP) $12,646
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Latest 50 of 6,201 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
36C25024A0029 Medical media printers Veterans Integrated Service Network 10 (VHA) $1,047,065
89503523ASP000003 Ricoh C2500G color digital imaging system and service agreement Southeastern Power Administration $10,638
693JJ322A000009 Ricoh multi-function devices (MFD) multi-award BPA. Federal Highway Administration $750,000
15B41322A00000028 FCI sandstone 60 month copier lease - 16 each ricoh copiers to be placed throughout the institution for administrative purposes. Federal Correctional Institution Sandstone (BOP) $81,589
12639521A0023 Ricoh: BPA for copiers and multifunctional devices Marketing and Regulatory Programs Business Services (APHIS) —
36C77019A0016 Copier lease/maintenance Veterans Integrated Service Network 15 (VHA) $33,080
70FBR918A00000014 Multi-function device BPA FEMA Region 9 $145,000
1605DC17A0003 Enterprise wide print management: multifunction devices and network printers Office of the Assistant Secretary for Administration and Management $15,000,000
DTFH6117A00015 Blanket purchase agreement for printer management solutions Federal Highway Administration $1,344,000
VA24616A0007 Maintenance plan on ricoh C651EX color graphic production system - durham VAMC Veterans Integrated Service Network 6 (VHA) $171,489
VA797S16A0001 Miscellaneous photocopying equipment National Acquisition Center (VA) $39,022
GS31Q16BUA0015 DLA document services BPA for multi-functional devices (mfds) and copier machines, delivery, installation, removal and relocation of devices, full service… Federal Acquisition Service $375,000,000
GS31Q16BUA0014 DLA document services BPA for multi-functional devices (mfds) and copier machines, delivery, installation, removal and relocation of devices, full service… Federal Acquisition Service $375,000,000
AG6395B160024 Purchase, lease and maintenance for photocopiers. Marketing and Regulatory Programs Business Services (APHIS) —
VA26015A0092 Cost per copy maintenance of government owned copier machines for the spokane VA medical center. Veterans Integrated Service Network 20 (VHA) —
AG3151B150010 BPA for copy machine leasing Washington Office (FSA) —
DJD15HQS0016 BPA copiers Drug Enforcement Administration —
AG82A7B150003 For other functions - multi-functional copier operational lease and maintenance national blanket purchase agreement (BPA) - job corps national office, golden,… Forest Service Job Corps (USFS) —
VA25014A0091 Copier lease/rental Veterans Integrated Service Network 10 (VHA) $188,321
DJBP0203BPA14002 The contractor shall provide supplies and services in accordance with the attached blanket purchase agreement number: DJBP0203BPA14002 period of performance:… Federal Correctional Institution Danbury (BOP) $49,261
VA26214A0128 Copier lease and maintenance service Veterans Integrated Service Network 22 (VHA) $75,000
VA24114A0109 Ricoh power managers multiple ampage. Veterans Integrated Service Network 1 (VHA) $100,000
GS03FBA011 Federal Acquisition Service $100,000
VA25114A0002 Copier lease maintenance Veterans Integrated Service Network 10 (VHA) $47,838
VA25513A0068 BPA base & four OPT YRS for mfds operation lease Veterans Integrated Service Network 15 (VHA) $838,440
AG6395B130074 Blanket purchase order for purchase/lease of copiers and multifunctional devices in aphis Marketing and Regulatory Programs Business Services (APHIS) —
VA25113A0021 Copier lease Veterans Integrated Service Network 10 (VHA) —
VA25513A0012 Operating leases BPA for MFD's Veterans Integrated Service Network 15 (VHA) $300,000
VA241BP0234 Other services : dmfd leasing and related services Veterans Integrated Service Network 1 (VHA) —
VA24412A0049 Other functions copier maintenance and overages Veterans Integrated Service Network 4 (VHA) $42,000
VA24412A0048 Other functions - copier overage and maintenance charges Veterans Integrated Service Network 4 (VHA) $574,000
VA24412A0045 Other - copier leases Veterans Integrated Service Network 4 (VHA) $161,000
DOLQ12XG21270 5 year BPA for copier services for OIG offices. Office of Inspector General —
VA26212A0007 Copier equipment lease and maintenance service Veterans Integrated Service Network 22 (VHA) $400,675
VA262BP0364 Lease and maintenance of ricoh-owned copier machines Veterans Integrated Service Network 22 (VHA) $119,114
AG6395B110062 Blanket purchase order for purchase/lease of copiers and multifunctional devices in aphis Marketing and Regulatory Programs Business Services (APHIS) —
GS03FPM006 Federal Acquisition Service $100,000
VA262BP0355 Copier lease and maintenance services Veterans Integrated Service Network 22 (VHA) $2,000,000
DJD10HQA0015 Include cpars information Drug Enforcement Administration —
VA69DBP0207 Multifunctional devices - VISN 12 MOD to extend services up to 3 months Veterans Integrated Service Network 12 (VHA) $8,699,695
HHSI248201100030B Maint-REP of office machines Indian Health Service $3,500
RRB11A003 Provide shipping and receiving clerk services as specified in solicitation RRB11Q009. Railroad Retirement Board —
HSHQDC11A00011 Multi-functional devices (i.e. all-in-one machines) Office of Procurement Operations —
HHSI248201100005B Indian Health Service —
DOLQ11C621623 BPA for multi-functional copiers Office of the Assistant Secretary for Administration and Management —
HHSN263201000130B Office equipment, office supplies, IT hardware, copier/printer paper & supplies, copier/repair/maintenance Office of Logisitics and Acquisition Operations (NIH) —
CFIT09BP0178 Multifunction printers and service. Commodity Futures Trading Commission $1,000,000
DEMA0000066 Copier equipment and maintenance BPA for the office of management and other approved program offices found on the BPA attachment 2. Supplies and services will… Headquarters —
GS00A09AAD0054 Copier machine services Office of the Administrator $3,000,000
AG6395B090062 Blanket purchase order for purchase/lease of copiers and multifunctional devices in aphis Marketing and Regulatory Programs Business Services (APHIS) —
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Transactions

Action Obligated Date
Other Administrative Action PS0653 $0
Other Administrative Action PA0652 $0
Other Administrative Action PS0651 $0
Other Administrative Action PS0650 $0
Other Administrative Action PS0649 $0
Other Administrative Action PS0648 $0
Other Administrative Action PA0647 $0
Other Administrative Action PA0646 $0
Other Administrative Action PA0645 $0
Other Administrative Action PS0644 $0
Other Administrative Action PS0643 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0641 $0
Other Administrative Action PS0642 $0
Add Subcontract Plan PS0640 $0
Other Administrative Action PS0637 $0
Other Administrative Action PS0638 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0633 $0
Other Administrative Action PS0632 $0
Other Administrative Action PS0631 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0630 $0
Other Administrative Action PS0629 $0
Other Administrative Action PA0628 $0
Other Administrative Action PS0625 $0
Other Administrative Action PS0627 $0
Other Administrative Action PS0623 $0
Other Administrative Action PS0626 $0
Other Administrative Action PS0622 $0
Other Administrative Action PA0621 $0
Other Administrative Action PS0620 $0
Other Administrative Action PA0619 $0
Other Administrative Action PS0618 $0
Other Administrative Action PS0617 $0
Other Administrative Action PS0616 $0
Other Administrative Action PS0615 $0
Other Administrative Action PS0613 $0
Other Administrative Action PS0610 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0609 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0607 $0
Other Administrative Action PA0608 $0
Other Administrative Action PS0606 $0
Other Administrative Action PS0604 $0
Add Subcontract Plan AO0605 $0
Other Administrative Action PS0603 · Federal supply schedule contract $0
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Quick answers

Who was awarded contract GS03F0085U?

GS03F0085U was awarded to Ricoh USA Inc. by Federal Acquisition Service (General Services Administration) on July 31, 2008.

How much is contract GS03F0085U worth?

GS03F0085U's own ceiling is $500,000,000.

How many orders have been placed under contract GS03F0085U?

6,201 orders have been placed under GS03F0085U, the latest on August 1, 2026.

Who can order from contract GS03F0085U?

GS03F0085U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0085U part of a contract vehicle?

Yes. GS03F0085U is part of Multiple Award Schedule (MAS).

Was contract GS03F0085U competed?

The extent of competition for GS03F0085U was full and open competition.

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