AWARDDELIVERY ORDEROther than small business
Delivery order 0169RICOH POINT SPA
Overview
Award facts
- Net obligations
- $8.22K
- $8,219of $8.22K potential value
- Period of performance
- Mar 28, 2013 to Jun 30, 2013
- Ended
- Modifications
- 2
- Latest action Mar 28, 2013
- Contract type
- Delivery order
- PIID 0169
Description of requirement
COPIER CONTRACT LEASE PERIOD 1 OCTOBER 2012 THRU 27 MARCH 2013
Dates and value
- Award date
- Signed on Oct 1, 2012
- Potential end of performance
- Jun 29, 2013
- Current value
- $8,219Base and exercised options
- Potential value (if all options are exercised)
- $8,219
- Parent contract vehicle
- N6817106D0010 (IDC, single award) — 157 orders recorded under it
Obligations by fiscal year of action
- FY2013: $8,219
Total across 1 fiscal year: $8,219
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameRICOH POINT SPA
LocationROMA, ITA
UEIN3MDUWW6TXX4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRICOH COMPANY,LTD.
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Defense Intelligence Agency
- VIRGINIA CONTRACTING ACTIVITY
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- T012PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N6817105R0008(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 1, 2012Base obligation at award: $7,699
- Latest action
- Mar 28, 2013 — Funding onlyModification 1; obligation change +$1,123; funding only: changes obligations, not scope
- Latest funding action
- Mar 28, 2013 — Funding onlyModification 1; obligation change +$1,123; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,123
- Latest action: change in base and all options
- $1,123
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- ItalyITA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68171
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DL
- Funding office code
- HHM402