B & w band II copier

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124M12D0001
Awardee
Awarding agency
Task orders
16 $6,153,154 obligated

Award facts

Opportunity
Combined order value
$6,153,154 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$13,315,753.68
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
B & w band 1 copier 0016 MICC Fort Stewart $521,698
B & w band 1 copier 0015 MICC Fort Stewart $156,926
Color band II copier 0014 MICC Fort Stewart $848,859
B & w band 1 copier 0013 MICC Fort Stewart $313,853
0012 MICC Fort Stewart $670,192
0011 MICC Fort Stewart $156,926
B & w band II copier 0010 MICC Fort Stewart $306,918
0008 MICC Fort Stewart $150,633
Color band II copier 0009 MICC Fort Stewart $670,192
B & w band II copier 0007 MICC Fort Stewart $443,799
Color band II copier 0006 MICC Fort Stewart $670,192
Color band 1 copier 0005 MICC Fort Stewart $808
B & w band 1 copier 0004 MICC Fort Stewart $258,620
B & w band 1 copier 0003 MICC Fort Stewart $0
B & w band II copier 0002 MICC Fort Stewart $143,355
B & w band II copier 0001 MICC Fort Stewart $840,183
Show all 16

Transactions

Action Obligated Date
Funding Only Action P00013 $0
Funding Only Action P00012 $0
Other Administrative Action P00011 $0
Exercise an Option P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Exercise an Option P00007 $0
Vendor DUNS or Name Change - Non-Novation P00006 $0
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Change Order P00002 $0
Change Order P00001 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract W9124M12D0001?

W9124M12D0001 was awarded to Ricoh USA Inc. by MICC Fort Stewart (Mission and Installation Contracting Command) on February 7, 2012.

How much is contract W9124M12D0001 worth?

Orders under W9124M12D0001 have obligated $6,153,154. W9124M12D0001's own ceiling is $13,315,754.

How many orders have been placed under contract W9124M12D0001?

16 orders have been placed under W9124M12D0001, the latest on October 21, 2016.

Which agency awarded contract W9124M12D0001?

MICC Fort Stewart (Mission and Installation Contracting Command) awarded W9124M12D0001, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124M12D0001?

W9124M12D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124M12D0001 competed?

The extent of competition for W9124M12D0001 was full and open competition. The government received 4 offers.

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