AWARDDELIVERY ORDEROther than small business
Delivery order SP700014F0007RICOH USA INC
Overview
Award facts
- Net obligations
- $2.16M
- $2,158,674of $2.16M potential value
- Period of performance
- Oct 16, 2013 to Mar 31, 2017
- Ended
- Modifications
- 19
- Latest action May 20, 2025
- Contract type
- Delivery order
- PIID SP700014F0007
Description of requirement
UP TO 48 MONTH LEASE OF COPIERS AND ASSOCIATED MAINTENANCE.
Dates and value
- Award date
- Signed on Oct 16, 2013
- Potential end of performance
- Mar 30, 2017
- Current value
- $2,158,674Base and exercised options
- Potential value (if all options are exercised)
- $2,158,674
- Parent contract vehicle
- GS03F0085U (FSS, multiple award) — 4,149 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$793 (de-obligation)
- FY2017: -$7,245 (de-obligation)
- FY2016: $621,091
- FY2015: $777,512
- FY2014: $768,109
Total across 5 fiscal years: $2,158,674
Net de-obligation in that fiscal year (obligations withdrawn).
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 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 Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- DATA MANAGEMENT SERVICES
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Diego, California 92135-7004
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (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
- 4
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Oct 16, 2013Base obligation at award: $715,237
- Latest action
- May 20, 2025 — Funding onlyModification P00019; obligation change -$793; funding only: changes obligations, not scope
- Latest substantive action
- Dec 23, 2015 — Terminated for convenienceModification P00015; obligation change -$925
- Latest funding action
- May 20, 2025 — Funding onlyModification P00019; obligation change -$793; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Funding only4
- Other administrative action4
- Terminated for convenience3
- Option exercised2
- New work added (outside scope)1
- Change order1
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
- -$793
- Latest action: change in base and all options
- -$793
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- 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
- Sea transportation
- No
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
- IT commercial item category
- Noncommercial productD
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP7000
- Transactions recorded under this award key
- 20
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SA7057
- Treasury accounts
- 097-X-4930-005
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression