BLANKET ORDER - Ricoh Copier S/N C83139815 Maintenance & Usage for FY27 (July 1, 2026-June 30, 2027)

State & local contract award Virginia Awarded

Contract number
PCO05433248
Awardee
Ricoh USA Inc
Contracting organization
Virginia Department of Energy
Cumulative value
$250.00

About this award

The Virginia Department of Energy awarded a blanket order contract to Ricoh USA Inc. on August 7, 2026, with a cumulative contract value of $250. The contract encompasses maintenance and usage services for a Ricoh copier (Serial Number C83139815) during fiscal year 2027, covering the period from July 1, 2026, through June 30, 2027. The single line item is valued at $250 on a lump sum basis.

Deliverables are to be directed to Holly White at the Virginia Department of Energy. As a blanket order agreement, this contract establishes terms for ongoing copier maintenance and operational support for the specified equipment during the twelve-month performance period. The modest contract value reflects what appears to be a maintenance or usage fee for the identified copier equipment rather than a comprehensive service package.

Line items

Item Total
BLANKET ORDER - Ricoh Copier S/N C83139815 Maintenance & Usage for FY27 (July 1, 2026-June 30, 2027) 1 Lump Sum × $250.00 $250.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PCO05433248?

Contract PCO05433248 was awarded to Ricoh USA Inc by Virginia Department of Energy on August 7, 2026.

How much is contract PCO05433248 worth?

Its cumulative value is $250.00.

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