AWARDDELIVERY ORDEROther than small business
Delivery order 75N96021F00091RICOH USA INC
Overview
Award facts
- Net obligations
- $110.53K
- $110,531of $132.64K potential value
- Outlays (paid to date)
- $93.95K
- $93.95K paid of $110.53K obligated$93,951
- Period of performance
- Sep 30, 2021 to Nov 5, 2026
- Ends within a month
- Modifications
- 7
- Latest action Dec 10, 2025
- Contract type
- Delivery order
- PIID 75N96021F00091
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
LEASE AND MAINTENANCE AGREEMENT FOR WALK-UP COPIERS AT THE NIEHS. BASE + 4 OPTION YEARS.
Dates and value
- Award date
- Signed on Sep 1, 2021
- Potential end of performance
- Nov 4, 2026
- Current value
- $132,637Base and exercised options
- Potential value (if all options are exercised)
- $132,637
- Parent contract vehicle
- GS03F0085U (FSS, multiple award) — 4,149 orders recorded under it
Obligations by fiscal year of action
- FY2026: $22,106
- FY2025: $22,106
- FY2024: $22,106
- FY2023: $22,106
- FY2021: $22,106
Total across 5 fiscal years: $110,531
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameRICOH USA INC
LocationEXTON, PA
UEIK8NNV2MH8AE6
CAGE code31310
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRICOH COMPANY,LTD.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- National Institutes Of Health
- NATIONAL INSTITUTE OF HEALTH NIEHS
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NATIONAL INSTITUTE OF HEALTH NIEHS
- Funded from
- National institute of environmental health sciences (0862)Program activities075-0862Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Durham, North Carolina 27709-2233
- Congressional district (place of performance)
- NC-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6740PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- VS6068892(as reported)
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 1, 2021Base obligation at award: $22,106
- Latest action
- Dec 10, 2025 — Option exercisedModification P00007; obligation change +$22,106
- Latest substantive action
- Dec 10, 2025 — Option exercisedModification P00007; obligation change +$22,106
- Actions by type
- Base award1
- Option exercised4
- Supplemental agreement (within scope)2
- Other administrative action1
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
- $22,106
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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7529
- Contracting office code
- 75N960
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N960
- Treasury accounts
- 075-2021/2021-0862-000
- 075-2023/2023-0862-000
- 075-2024/2024-0862-000
- 075-2025/2025-0862-000
- 075-2026/2026-0862-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression