Indefinite Delivery Contract AG8538C060008

This Federal Supply Schedule contract, GS35F0652K, was awarded to Ricoh Americas Corporation, a subsidiary of Ricoh Company, Ltd., by a U.S. federal civilian agency. The contract provides a mechanism for the government to procure a variety of office equipment and related maintenance services, including copiers, fax machines, and toner supplies. The task orders issued under this IDV cover a range of products and services related to the leasing, maintenance, and repair of office equipment at...

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...

This Federal Supply Schedule contract, awarded to Printers, Computers, & Lans, Inc. (PC&L), provides a variety of office equipment and supplies predominantly for defense agencies, including printers, toner cartridges, maintenance kits, and related accessories. The $565,000 multiple-award contract was initially awarded in 2005 and remains active through August 2010. Task orders under this contract cover purchases of Kyocera-branded printers, toners, and consumables for various Defense...

The Defense Logistics Agency (DLA) awarded an Indefinite Delivery, Indefinite Quantity (IDIQ) contract worth up to $702,153,470 to multiple vendors for the lease of A3, A4, and production-level multifunction devices (MFDs), including accessories, installation, maintenance, supplies, training, relocation, and network services. The 60-month base contract with a potential 60-month option period is unrestricted and covers the 50 U.S. states, District of Columbia, Guam, and Puerto Rico under NAICS...

This federal contract IDV was awarded by the Department of the Army to Ricoh Americas Corporation, a multi-function copier manufacturer, to provide a variety of copying, printing, and related services to multiple Defense agencies over a period of years. The contract has a ceiling value of $0.00, but numerous task orders have been issued under it with a combined total value exceeding $6 million. The task orders cover the leasing, maintenance, and repair of Ricoh copiers and multi-function...

This is a Federal Supply Schedule (FSS) contract awarded by a U.S. federal agency to OCE Financial Services, Inc. (a subsidiary of Canon Inc.), with an ultimate completion date of May 21, 2004 and a ceiling value of $2,000,000. The contract provides a variety of copier and printer equipment, as well as maintenance and lease services, to various civilian and defense agencies across the United States. Task orders under this IDV include a closeout modification, copier maintenance and leasing...

This federal contract IDV award is a Federal Supply Schedule contract issued by the U.S. government to Miller Company, Inc. The contract is for COPIER MAINTENANCE services, with a ceiling value of $1,170.00. The contract was awarded on December 2, 2003, with a period of performance ending on September 30, 2004. The purpose of this contract is to provide the government with maintenance and repair services for office copiers. As a Federal Supply Schedule contract, it is a multiple award vehicle,...

This Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of Veterans Affairs (VA) to Omni Business Systems, Inc. (OBS), a small business contractor, to provide a 60-month lease of four (4) Ricoh MP 2555 multifunction printers (MFPs) with Common Access Card (CAC)/Personal Identity Verification (PIV) card capabilities and maintenance plans. The BPA, with a $35,779.92 ceiling value, was awarded under the GSA Multiple Award Schedule (MAS) contract vehicle. Through individual BPA...

This indefinite delivery contract, awarded by the Document Services division of the U.S. Department of Defense, is for the purchase of desktop multifunctional devices, printers, flatbed scanners, and accessories for locations in the Continental United States, Alaska, Hawaii, and Puerto Rico. The multiple-award, small business set-aside contract has a ceiling value of $17,100,000 and a period of performance through May 10, 2028. The prime contractor, Federal Merchants Corp., is a...

The Federal Supply Schedule (FSS) contract GS35F0002L was awarded to Ricoh Business Systems Incorporated, a subsidiary of Ricoh Company, Ltd., to provide information technology (IT) products and services to various federal agencies. The contract has a ceiling value of $2,000,000 and a period of performance from September 15, 2000 to September 30, 2001. The contract has facilitated several task orders for the delivery of IT equipment and services. These include a $0 firm-fixed-price delivery...