GovChime
IDVOther than small business

IDC (multiple-award IDV) SP700012D1001RICOH USA INC

Overview

Award facts

Obligated on orders under this IDV
$51.74M
$51,741,114 across 66 orders
Period of performance
From Aug 31, 2017
Modifications
25
Latest action Aug 31, 2017
Contract type
IDC (multiple-award IDV)
PIID SP700012D1001

Description of requirement

INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IN RESPONSE TO RFP SA4705-11-R-0117 FOR MULTIFUNCTION DEVICES IN SUPPORT OF ITS U.S. AIR FORCE (U.S.A.F.) CUSTOMERS AND OTHERS WHO DESIRE TO USE U.S.A.F. APPROVED DEVICES WITHIN THE CONTIGUOUS UNITED STATES, ALASKA, HAWAII, AND GUAM IN WHICH 48 MONTH TASK ORDERS WILL BE ISSUED.

Dates and value

Award date
Signed on Oct 20, 2011
Ordering period ends
Oct 19, 2016
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $225,000,000

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameRICOH USA INC
LocationMALVERN, 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

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)

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
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Oct 20, 2011
Latest action
Aug 31, 2017 — Supplemental agreement (within scope)Modification P00025
Latest substantive action
Aug 31, 2017 — Supplemental agreement (within scope)Modification P00025
Actions by type
  • Base award1
  • Supplemental agreement (within scope)18
  • Other administrative action5
  • New work added (outside scope)1
  • Option exercised1
26 actions recorded, Oct 20, 2011 to Aug 31, 2017; 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
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
26

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP7000