GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCEOP07F00008RICOH CORPORATION

Overview

Award facts

Period of performance
Sep 28, 2006 to Sep 30, 2008
Ended
Modifications
2
Latest action Dec 23, 2020
Contract type
Delivery order
PIID HSCEOP07F00008

Description of requirement

COPIER REQUIRED TO PHOTOCOPY MISSION CRITICAL DOCUMENTS. SUBJECT TO AVAILABILITY OF FY07 FUNDING (CLE)

Dates and value

Award date
Earliest action recorded: Jan 10, 2008 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 30, 2009
Current value
$7,757Base and exercised options
Potential value (if all options are exercised)
$7,757
Parent contract vehicle
TPD01C0027 (IDC, multiple award) — 6,578 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationTUSTIN, CA
UEITP1XPHHZB478
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRICOH CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF TRAINING AND DEVELOPMENT

Place of performance

Place of performance
Des Moines, Polk County, Iowa 50309-2115
Congressional district (place of performance)
IA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Non-competitive delivery orderNDO
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Other (applies to awards where none of the above apply)3
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Dec 23, 2020 — CloseoutModification P00005; administrative: no change in scope or value
Latest funding action
Jan 10, 2008 — Funding onlyModification P00003; obligation change +$2,957; funding only: changes obligations, not scope
Actions by type
  • Funding only1
  • Closeout1
2 actions recorded, Jan 10, 2008 to Dec 23, 2020; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Bureau Of The Fiscal Service2036
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSD
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70C0TD