Contract DEDT0002868
Ricoh USA Inc · Department Of Energy · August 4, 2011
Ricoh USA Inc was awarded a federal contract by Department Of Energy on August 4, 2011 for $73,000 of work in photographic and photocopying equipment manufacturing. Performance is in Morgantown, WV. This is a task or delivery order issued under parent IDIQ DEMA0000066. The contract has been modified 10 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on June 29, 2015.
Contract details
- PIID
- DEDT0002868
- Parent IDIQ
- DEMA0000066
- Award type
- Bpa
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 333315 · Photographic And Photocopying Equipment Manufacturing
- Product / service
- Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Place of performance
- Morgantown, WV
- First action
- August 4, 2011
- Latest action
- June 29, 2015
Description
MAINTENANCE AND METER CHARGES FOR RICOH AMERICAS CORPORATION COPIERS - MODIFICATION (0010) IS BEING ISSUED TO CHANGE THE INVOICE APPROVING OFFICIAL AND PROGRAM OFFICIAL POINTS OF CONTACT; AND DE-OBLIG
Modification timeline
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June 29, 2015Mod 10MAINTENANCE AND METER CHARGES FOR RICOH AMERICAS CORPORATION COPIERS - MODIFICATION (0010) IS BEING ISSUED TO CHANGE THE INVOICE APPROVING OFFICIAL AND PROGRAM$-9.0K
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December 31, 2014Mod 9MAINTENANCE AND METER CHARGES FOR RICOH AMERICAS CORPORATION COPIERS. THIS MODIFICATION (009) IS BEING ISSUED TO EXTEND THE PERIOD OF PERFORMANCE ONE (1) MONTH$2.2K
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October 28, 2014Mod 8MAINTENANCE AND METER CHARGES FOR RICOH AMERICAS CORPORATION COPIERS. THIS MODIFICATION (008) IS BEING ISSUED TO INCREMENTALLY FUND THIS DELIVERY ORDER IN THE A$4.5K
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January 27, 2014Mod 7MAINTENANCE AND METER CHARGES FOR RICOH AMERICAS CORPORATION COPIERS. THIS MODIFICATION (007) IS BEING ISSUED TO INCREMENTALLY FUND THIS DELIVERY ORDER IN THE A$12.0K
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July 16, 2013Mod 6MAINTENANCE AND METER CHARGES FOR RICOH AMERICAS CORPORATION COPIERS. THIS MODIFICATION (006) IS BEING ISSUED TO INCREMENTALLY FUND THIS DELIVERY ORDER IN THE A$10.0K
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February 20, 2013Mod 5MAINTENANCE AND METER CHARGES FOR RICOH AMERICAS CORPORATION COPIERS. THIS MODIFICATION (005) IS BEING ISSUED TO INCREMENTALLY FUND THIS DELIVERY ORDER IN THE A$10.0K
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January 2, 2013Mod 4MAINTENANCE AND METER CHARGES FOR RICOH AMERICAS CORPORATION COPIERS. THE PURPOSE OF THIS MODIFICATION(004)IS TO ADD THE SERIAL NUMBER AND LOCATION FOR LINE ITE$5.0K
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October 27, 2011Mod 3MAINTENANCE AND METER CHARGES FOR RICOH AMERICAS CORPORATION COPIERS. THE PURPOSE OF THIS MODIFICATION (003) IS TO (1) CORRECT THE VENDOR NAME, ADDRESS, AND DUN$0
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September 29, 2011Mod 2MAINTENANCE AND METER CHARGES FOR RICOH AMERICAS CORPORATION COPIERS. THIS MODIFICATION (#002) IS BEING ISSUED TO CHANGE THE INVOICE APPROVING OFFICIAL AND THE$0
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August 11, 2011Mod 1MAINTENANCE AND METER CHARGES FOR RICOH AMERICAS CORPORATION COPIERS. THE PURPOSE OF THIS MODIFICATION (001) IS TO DEOBLIGATE FUNDS BEYOND YEAR ONE IN THE AMOUN$-41.0K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Sharp Electronics Corp | Department Of Energy | September 19, 2024 | $22.1K |
| Ricoh USA Inc | Department Of Energy | August 31, 2011 | $0 |
| Ricoh Americas Corporation | Department Of Energy | August 18, 2011 | $0 |
| Ricoh Americas Corporation | Department Of Energy | August 16, 2011 | $3.3K |
| Ricoh Americas Corporation | Department Of Energy | August 11, 2011 | $3.4K |
| Ricoh Americas Corporation | Department Of Energy | July 13, 2011 | $0 |
Top contractors in NAICS 333315
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Konica Minolta Business Solutions U.S.A, Inc. | 6,911 | $418.38M |
| 2 | Ricoh USA Inc | 4,656 | $334.82M |
| 3 | Sharp Electronics Corp | 6,957 | $271.82M |
| 4 | Canon U.S.A., Inc. | 5,852 | $137.03M |
| 5 | Lexmark International, Inc. | 1,988 | $132.29M |
| 6 | Ricoh Americas Corporation | 2,771 | $68.78M |
| 7 | Xerox Corporation | 1,952 | $67.53M |
| 8 | General Atomics | 2 | $37.08M |
| 9 | Xerox Corporation | 191 | $30.45M |
| 10 | Nms Imaging Inc | 22 | $29.88M |
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Frequently asked questions
What is contract DEDT0002868?
Contract DEDT0002868 is a federal contract awarded to Ricoh USA Inc by Department Of Energy on August 4, 2011 for $73,000 of work classified under PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING. It has been modified 10 times since the base award.
Who won contract DEDT0002868?
Ricoh USA Inc won contract DEDT0002868 from Department Of Energy.
How much is contract DEDT0002868 worth?
Contract DEDT0002868 has obligated $73,000 to date.