AWARDPURCHASE ORDEROther than small business
Purchase order EP13H000082RICOH USA INC
Overview
Award facts
- Net obligations
- $803
- of $803 potential value
- Period of performance
- Feb 21, 2013 to Apr 30, 2013
- Ended
- Modifications
- 2
- Latest action Feb 21, 2013
- Contract type
- Purchase order
- PIID EP13H000082
Description of requirement
RENEW MAINTENANCE AGREEMENT FOR 2 RMS FAX MACHINES
Dates and value
- Award date
- Signed on Nov 15, 2012
- Potential end of performance
- Apr 29, 2013
- Current value
- $803Base and exercised options
- Potential value (if all options are exercised)
- $803
Obligations by fiscal year of action
- FY2013: $803
Total across 1 fiscal year: $803
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameRICOH USA INC
LocationMALVERN, PA
UEIK8NNV2MH8AE6
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)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
- Funded by
- Environmental Protection Agency
- OFFICE FOR ENFORCEMENT AND COMPLIANCE ASSURANCE (OECA)
Place of performance
- Place of performance
- Greenwood Village, Arapahoe County, Colorado 80111-2207
- Congressional district (place of performance)
- CO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5815TELETYPE AND FACSIMILE EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Less than or equal to the micro-purchase thresholdMPT
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Nov 15, 2012Base obligation at award: $1,606
- Latest action
- Feb 21, 2013 — Vendor identifier change (novation)Modification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
- Vendor identifier change (novation)1
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
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
- Purchase orderB
- Awarding agency code
- 6800
- Awarding sub-tier code
- 6800
- Contracting office code
- HCO00
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 6825