PERIODICPAYMENT inv and 2 more items
Virginia Awarded
- Contract number
- PO05392457
- Awardee
- Ricoh USA Inc
- Contracting organization
- Western State Hospital
- Cumulative value
- $12,421
About this award
Ricoh USA Inc has been awarded contract PO05392457 by Western State Hospital in Virginia, effective June 29, 2026, with a cumulative contract value of $12,420.82. The primary service under this award is managed print services, specifically the provision of printer and copier equipment and related services delivered to 103 Valley Center Drive.
The contract encompasses three distinct line items: equipment placement for managed print services, periodic payment fees totaling $12,348.10, and black and white copy services at $0.01 per copy with an estimated volume of 10,694 copies. This arrangement represents a typical managed print services engagement in which the contractor provides equipment, maintenance, and per-copy charges for printing and copying services. The specific period of performance is not explicitly defined in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| Printer/Copiers Managed Print Services | — |
| PERIODICPAYMENT inv | $12,348.10 |
| B&WCOPIES inv | $106.94 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05392457?
Contract PO05392457 was awarded to Ricoh USA Inc by Western State Hospital in Virginia on June 29, 2026.
How much is contract PO05392457 worth?
Its cumulative value is $12,421.
Is contract PO05392457 an order under another contract?
Yes. It was placed under contract CTR005499.
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