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AWARDDELIVERY ORDEROther than small business

Delivery order DOC43PAPT1406063RICOH PRODUCTION PRINT SOLUTIONS LLC

Overview

Award facts

Net obligations
$12.07K
$12,072of $12.07K potential value
Period of performance
Jul 31, 2014 to Jul 26, 2015
Ended
Modifications
0
Latest action Jul 31, 2014
Contract type
Delivery order
PIID DOC43PAPT1406063

Description of requirement

INFOPRINT MANAGER SOFTWARE MAINTENANCE RENEWAL PERIOD OF COVERAGE: 7/27/2014 THROUGH 7/26/2015

Dates and value

Award date
Signed on Jul 31, 2014
Potential end of performance
Jul 25, 2015
Current value
$12,072Base and exercised options
Potential value (if all options are exercised)
$12,072
Parent contract vehicle
GS35F0173V (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $12,072

Total across 1 fiscal year: $12,072

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOULDER, CO
UEIHP3UKQ7XNWM3
CAGE code4SZN9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRICOH COMPANY,LTD.

Business types and certifications

Foreign-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. U.S. Patent And Trademark Office
  3. DEPT OF COMM/PATENT AND TRADEMARK OFFICE
Funded by
  1. Department of Commerce
  2. U.S. Patent And Trademark Office
  3. DEPT OF COMM/PATENT AND TRADEMARK OFFICE

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22314-3042
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive includedD
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

Transaction history

Modification history

Base award
Jul 31, 2014Base obligation at award: $12,072
Latest action
Jul 31, 2014 — Base awardModification 0; obligation change +$12,072
Actions by type
  • Base award1
1 actions recorded, Jul 31, 2014 to Jul 31, 2014; each action counted once.

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
$12,072
Latest action: change in base and all options
$12,072

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

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
1300
Awarding sub-tier code
1344
Contracting office code
000PA
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1344
Funding office code
000PA