BLANKET ORDER - Ricoh Copier S/N C83112821 Maintenance & Usage for FY27 (July 1, 2026-June 30, 2027)
State & local contract award Virginia Awarded
- Contract number
- PCO05430757
- Awardee
- Ricoh USA Inc
- Contracting organization
- Virginia Department of Energy
- Cumulative value
- $150.00
About this award
The Virginia Department of Energy awarded a blanket order contract to Ricoh USA Inc. on August 5, 2026, for copier maintenance and usage services. The contract encompasses maintenance and support for a Ricoh copier (Serial Number C83112821) throughout fiscal year 2027, covering the period from July 1, 2026, through June 30, 2027. The contract is valued at $150.00, with delivery specified to Shawn Large.
This blanket order arrangement establishes a lump-sum service agreement for the referenced equipment's operational support during the contract period. The copier maintenance and usage services represent the sole line item under this contract award, establishing a fixed-price arrangement between the Virginia Department of Energy and Ricoh USA Inc. for the provision of comprehensive maintenance and usage support for the identified equipment throughout the specified fiscal year.
Line items
| Item | Total |
|---|---|
| BLANKET ORDER - Ricoh Copier S/N C83112821 Maintenance & Usage for FY27 (July 1, 2026-June 30, 2027) | $150.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05430757?
Contract PCO05430757 was awarded to Ricoh USA Inc by Virginia Department of Energy on August 5, 2026.
How much is contract PCO05430757 worth?
Its cumulative value is $150.00.
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