AWARDDELIVERY ORDEROther than small business
Delivery order W912LM22F0049RICOH USA, INC.
Overview
Award facts
- Net obligations
- $966.04K
- $966,042of $966.04K potential value
- Outlays (paid to date)
- $404
- $404 paid of $966.04K obligated$404
- Period of performance
- Sep 15, 2022 to Sep 14, 2027
- Ends in 10 months
- Modifications
- 5
- Latest action Jun 1, 2026
- Contract type
- Delivery order
- PIID W912LM22F0049
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
124 MFD STATE COPIERS LEASE
Dates and value
- Award date
- Signed on Aug 30, 2022
- Current value
- $966,042Base and exercised options
- Potential value (if all options are exercised)
- $966,042
- Parent contract vehicle
- GS03F0085U (FSS, multiple award) — 4,149 orders recorded under it
Obligations by fiscal year of action
- FY2026: $193,532
- FY2025: $193,532
- FY2024: $193,532
- FY2023: $193,532
- FY2022: $191,915
Total across 5 fiscal years: $966,042
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2026. 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
- Department Of The Army
- W7NG USPFO ACTIVITY MN ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AE MNARNG ELEMENT, JF HQ
- Funded from
- Administration and service-wide activitiesProgram activities021-2065Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Saint Paul, Hennepin County, Minnesota 55111-3030
- Congressional district (place of performance)
- MN-05As 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
- 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
- 2
Solicitation and notices
- Solicitation ID
- W912LM22R0005(as reported)
- Solicitation date
- Jun 15, 2022
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 30, 2022Base obligation at award: $191,915
- Latest action
- Jun 1, 2026 — Option exercisedModification P00005; obligation change +$193,532
- Latest substantive action
- Jun 1, 2026 — Option exercisedModification P00005; obligation change +$193,532
- Actions by type
- Base award1
- Option exercised4
- 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
- $193,532
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912LM
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90HP7
- Treasury accounts
- 021-2022/2022-2065-000
- 021-2023/2023-2065-000
- 021-2024/2024-2065-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression