IDC (single-award IDV) N6817106D0010RICOH POINT SPA
Overview
Award facts
- Obligated on orders under this IDV
- $1.33M
- $1,330,257 across 157 orders
- Period of performance
- From Oct 1, 2012
- Modifications
- 12
- Latest action Sep 18, 2012
- Contract type
- IDC (single-award IDV)
- PIID N6817106D0010
Description of requirement
200612!408166!1700!N68171!NAVSUP FISC SIGONELLA !N6817106D0010 !A!N! !Y! ! !20060511!20070630!428570089!428570089!428570089!N!RICOH POINT SPA !VIA DELLA MAGLIANELLA 65R !ROMA !IT! !00000! !IT! ! !ITALY !+000000000000!N!N!000007256517!T012!REPRODUCTION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !333314!E! !3!B!S! ! !B!20110930!B! ! !N!Z!A!U!J!2!002!B! !Z!N!Z!B!IT!Y!L!U! ! ! ! ! !A!A!000!A!B!N! ! ! ! !1710!N62588!0001! !
Dates and value
- Award date
- Earliest action recorded: Jun 4, 2008 (the base award is not in the records GovChime holds)
- Ordering period ends
- Sep 30, 2012
- Ceiling
- Ceiling (single-award vehicle): $8,699,400
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 Sep 18, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPORT ACTIVITY NAPLES
Classification and competition
Classification
- Product or service (PSC)
- T012PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Sep 18, 2012 — New work added (outside scope)Modification P00017
- Latest substantive action
- Sep 18, 2012 — New work added (outside scope)Modification P00017
- Actions by type
- New work added (outside scope)5
- Option exercised4
- Change order1
- Novation (contract transferred)1
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68171
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62588