Color volume band i--base period

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912L914D0001
Awardee
Awarding agency
Task orders
22 $1,348,781 obligated

Award facts

Combined order value
$1,348,781 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$4,665,536.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the Indiana Army National Guard, a component of the U.S. Department of the Army, to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The contract, valued at a ceiling of $4,665,536, is for the lease and maintenance of copiers, printers, and related imaging equipment and supplies. Ricoh USA Inc. provides these products and services without any set-aside designation, across various locations in Indiana and Pennsylvania. The period of performance runs from March 2014 through March 2018, with several option periods exercised through 2019.

The task orders issued under this IDC demonstrate Ricoh's provision of black-and-white and color copiers, ranging from base volume bands to higher tiers, as well as associated maintenance and supplies. The contract aims to support the document management, printing, scanning, and communications needs of the Indiana National Guard. Ricoh's capabilities in this area, as evidenced by its numerous federal contract awards across civilian and defense agencies, position the company as a capable provider of integrated workplace solutions to U.S. government entities.

Task orders

Task order Ordering agency Obligated Awarded
B & w volume band II--option period 3 i GF: : CL: : i GF 0023 Indiana National Guard (ARNG) $11,429
Copier color volume band i--option period 3 0022 Indiana National Guard (ARNG) $8,469
Copier b & w volume band i--option period 3 0020 Indiana National Guard (ARNG) $1,915
Copiers color volume band i--option period 2 0021 Indiana National Guard (ARNG) $6,150
Copier lease b & w volume band i--option period 3 0019 Indiana National Guard (ARNG) $1,915
Copier lease option period 3 0018 Indiana National Guard (ARNG) $395,064
B & w volume band II--option period 2:'''' 0017 Indiana National Guard (ARNG) $17,096
Color volume band i--option period 2:'''' 0016 Indiana National Guard (ARNG) $25,408
B & w volume band i--option period 2:'''' 0015 Indiana National Guard (ARNG) $11,489
B & w volume band i--option period 2: '''' 0014 Indiana National Guard (ARNG) $1,915
Color volume band i--option period 2:'''' 0013 Indiana National Guard (ARNG) $8,469
B & w volume band i--option period 2:'''' 0010 Indiana National Guard (ARNG) $263,376
Color volume band i--option period 1:'''' 0011 Indiana National Guard (ARNG) $6,150
B & w volume band i--option period 2:'''' 0009 Indiana National Guard (ARNG) $1,915
B & w volume band i--option period 1:'''' 0008 Indiana National Guard (ARNG) $1,915
B & w volume band II--option period 1:'''' 0007 Indiana National Guard (ARNG) $17,096
B & w volume band i--base period: '''' 0006 Indiana National Guard (ARNG) $1,915
Color volume band i--base period 0005 Indiana National Guard (ARNG) $6,150
B & w volume band i--base period 0004 Indiana National Guard (ARNG) $263,376
Color volume band i--base period 0003 Indiana National Guard (ARNG) $4,235
B & w volume band II--base period 0002 Indiana National Guard (ARNG) $17,096
B & w volume band i--base period 0001 Indiana National Guard (ARNG) $276,238
Show all 22

Transactions

Action Obligated Date
Exercise an Option P00004 · Copiers contract option year 3 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W912L914D0001?

W912L914D0001 was awarded to Ricoh USA Inc. by Indiana National Guard (Army National Guard) on March 3, 2014.

How much is contract W912L914D0001 worth?

Orders under W912L914D0001 have obligated $1,348,781. W912L914D0001's own ceiling is $4,665,536.

How many orders have been placed under contract W912L914D0001?

22 orders have been placed under W912L914D0001, the latest on January 30, 2018.

Who can order from contract W912L914D0001?

W912L914D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912L914D0001 competed?

The extent of competition for W912L914D0001 was competed under sap. The government received 3 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV